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NOTE 4 - RELATED PARTY: Schedule of Debt (Tables)
Jun. 30, 2023
June 30, 2023  
Schedule of Debt

 

Note

 

Issuance Date

 

Maturity Date

 

Interest Rate

 

Original Principal Amount

 

Balance at June 30, 2023

 

Balance at December 31, 2022

Unsecured debt A

 

March 2019, March and June 2020

 

No due date

 

0%

 

$      866

 

$     866

 

$         866

Total notes payable

 

 

 

 

 

 

 

$      866

 

$     866

 

$         866

Debt discount and deferred financing costs

 

 

 

 

 

 

 

            -  

 

            -   

 

               -   

Total notes payable, net

 

 

 

 

 

 

 

$      866

 

$     866

 

$         866