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NOTES PAYABLE (Tables)
9 Months Ended
Sep. 30, 2022
PREPAID EXPENSES AND OTHER CURRENT ASSETS  
Schedule of notes payable

 

 

September 30,

2022

 

 

December 31,

2021

 

Note to an individual, non-interest bearing, unsecured and due on demand

 

$-

 

 

$50

 

Secured Promissory note to a company originally due June 30, 2022; interest at 10% per annum payable at maturity

 

 

-

 

 

 

270

 

Secured Promissory note to a company originally due May 18, 2021 due June 30, 2022; interest at 10% per annum payable at maturity

 

 

-

 

 

 

540

 

Secured Promissory note to a company originally due January 13, 2022 was due June 30, 2022; interest at 10% per annum payable at maturity

 

 

-

 

 

 

500

 

Secured promissory notes to a company originally due April 8, 2022 and October 30, 2021 was rolled into a new secured promissory notes now due June 30, 2022; interest at 10% per annum payable at maturity

 

 

-

 

 

 

502

 

Secured promissory note to a company due May 31, 2022; interest at 10% per annum payable at maturity

 

 

-

 

 

 

300

 

Secured promissory note to a company due May 31, 2022; interest at 10% per annum payable at maturity

 

 

-

 

 

 

100

 

Promissory notes to a company, non-interest bearing; due on demand

 

 

-

 

 

 

415

 

Secured promissory notes to a company originally due June 30, 2022; interest at 10% per annum payable at maturity

 

 

-

 

 

 

200

 

Secured promissory notes to a company originally due June 30, 2022; interest at 10% per annum payable at maturity

 

 

 

 

 

 

-

 

Current portion of note payable

 

$-

 

 

$2,877