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Convertible notes payable (Tables)
12 Months Ended
Dec. 31, 2023
Convertible notes payable  
Schedule of convertible notes payable

Ref No.

Date of Note Issuance

Original Principal Balance

Maturity Date

Principal Balance as of

Interest

December 31,

December 31,

Rate %

2023

2022

1

*

6/16/2021

$

20,000

12/16/2021***

10

$

20,000

 $

20,000

 

2

*

6/17/2021

 

 

50,000

 

12/17/2021***

 

 

10

 

 

50,000

 

 

50,000

3

*

6/18/2021

50,000

12/18/2021***

10

50,000

50,000

 

4

*

7/2/2021

 

 

16,000

 

1/2/2022***

 

 

10

 

 

16,000

 

 

16,000

5

*

8/4/2021

7,000

2/4/2022***

10

7,000

7,000

 

6

*

8/16/2021

 

 

54,360

 

2/16/2022***

 

 

10

 

 

54,360

 

 

54,360

7

*

9/10/2021

54,360

3/10/2022***

10

54,360

54,360

 

8

*

10/18/2021

 

 

54,360

 

4/18/2022***

 

 

10

 

 

54,360

 

 

54,360

9

*

6/30/2023

25,000

12/30/2023***

10

25,000

-

 

10

**

9/28/2023

 

 

80,000

 

3/28/2024

 

 

6

 

 

80,000

 

 

-

11

**

9/29/2023

80,000

3/29/2024

6

80,000

-

12

**

10/1/2023

10,000

3/29/2024

6

10,000

-

13

*

10/13/2023

19,750

3/28/2024

10

19,750

-

 

 

 

Total

 

 

 

 

 

 

 

 

 

$

510,830

 

 $

306,080

Total Current

$

510,830

 $

306,080

 

 

 

Total Long Term

 

 

 

 

 

 

$

-

 

 $

-

Less unamortized discount

$

6,467

 $

-

 

 

 

Carrying value

 

 

 

 

 

 

 

$

514,363

 

 $

306,080