Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Tables)

v3.24.2.u1
NOTES PAYABLE (Tables)
6 Months Ended
Jun. 30, 2024
NOTES PAYABLE  
Schedule of notes payables - related parties

 

 

June 30,

2024

 

 

December 31,

2023

 

Non-Convertible Note Payable

 

$ 11,810

 

 

$ 11,810

 

Less Current Portion

 

 

(11,810 )

 

 

(11,810 )

Net long-term portion

 

$ -

 

 

$ -

 

Schedule of notes payables - non related parties

 

 

June 30,

2024

 

 

December 31, 

2023

 

Convertible Notes Payable with Warrants - 2023 Debt Offering

 

$ -

 

 

$ 3,219,724

 

Convertible Notes Payable

 

 

9,183

 

 

 

9,183

 

Non-Convertible Notes Payable

 

 

17,500

 

 

 

17,500

 

Premium Financing Notes Payable

 

 

-

 

 

 

37,648

 

Unamortized Debt Discount

 

 

-

 

 

 

(913,826 )

Net Non-Related Party Notes Payable

 

$ 26,683

 

 

$ 2,370,229

 

Current Portion

 

 

(26,683 )

 

 

(64,331 )

Net long-term portion

 

$ -

 

 

$ 2,305,898