Maturity Date

September 30,

2021

June 30,

2021

12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively

Due on Demand

$

150,000

$

150,000

12% $440,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively

Due on Demand

440,000

12% $220,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively

Due on Demand

220,000

7% $213,333 Convertible Note Payable, net of unamortized discount of $0 and $28,492, respectively

Due on Demand

244,802

8% $600,000 Related Party Note Payable, net of unamortized discount of $0 and $21,911 respectively

Due on Demand

300,000

8% $50,000 Related Party Note Payable

Due on Demand

25,000

5% Note Payable

Due on Demand (1)

350,000

1% PPP #2 Note Payable

May 29 ,2022

-

557,977

3.75% SBA EIDL Note Payable

April 30, 2050

500,000

Total notes payable

2,229,802

2,787,779

Less current portion of notes payable

1,729,802

Notes payable, net of current portion

$

500,000

$

1,057,977