Maturity Date

June 30,

2023

June 30,

2022

12% $150,000 Note Payable, net of unamortized discount of $0 and $14,320, respectively

Due on Demand

$

150,000

$

150,000

10% $440,000 Convertible Note Payable, net of unamortized discount of $0 and $28,589, respectively

Due on Demand

109,000

440,000

10% $220,000 Convertible Note Payable, net of unamortized discount of $0 and $14,295, respectively

Due on Demand

220,000

7% $213,333 Convertible Note Payable, net of unamortized discount of $28,492 and $153,786, respectively

Due on Demand

214,802

244,802

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

Due on Demand

100,000

300,000

8% $50,000 Related Party Note Payable

Due on Demand

7,817

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

478,067

500,000

Total notes payable

1,629,686

2,229,802

Less current portion of notes payable

1,151,619

1,729,802

Notes payable, less current portion

$

478,067

$

500,000