Quarterly report [Sections 13 or 15(d)]

NOTES PAYABLE (Tables)

v3.25.2
NOTES PAYABLE (Tables)
6 Months Ended
Jun. 30, 2025
NOTES PAYABLE  
Schedule of notes payables - related parties

 

 

June 30,

2025

 

 

December 31,

2024

 

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,

2025

 

 

December 31,

2024

 

Convertible notes payable

 

$ 9,183

 

 

$ 9,183

 

Non-convertible notes payable

 

 

17,500

 

 

 

17,500

 

Premium financing note payable

 

 

-

 

 

 

100,907

 

Net non-related party notes payable

 

 

26,683

 

 

 

127,590

 

Current portion

 

 

(26,683 )

 

 

(127,590 )

Net long-term portion

 

$ -

 

 

$ -