Maturity Date

March 31,

2024

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

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

Due on Demand

-

79,000

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

Due on Demand

220,000

7% $640,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively

Due on Demand

244,802

12% $600,000 Related Party Note Payable, net of unamortized discount of $0 and $0 respectively

Due on Demand

100,000

12% $50,000 Related Party Note Payable

Due on Demand

7,817

12 % $65,000 Related Party Note Payable

May 2024

65,000

-

0% $350,000 Note Payable

Due on Demand

279,000

350,000

3.75% $500,000 SBA EIDL Note Payable

April 30, 2050

456,134

478,067

Total notes payable

1,522,753

1,629,686

Less current portion of notes payable

1,066,619

1,151,619

Notes payable, net of current portion

$

456,134

$

478,067