Maturity Date

December 31,

2023

June 30,

2023

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

4,000

79,000

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 $0, respectively

Due on Demand

244,802

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

Due on Demand

100,000

8% $50,000 Related Party Note Payable

Due on Demand

7,817

5% Note Payable

Due on Demand (1)

350,000

-

3.75% SBA EIDL Note Payable

April 30, 2050

470,756

478,067

Total notes payable

1,540,064

1,629,686

Less current portion of notes payable

1,076,619

1,144,108

Notes payable, net of current portion

$

463,445

$

485,378