CONVERTIBLE PROMISSORY NOTES - THIRD PARTIES | 10. CONVERTIBLE PROMISSORY NOTES – THIRD PARTIES Tri-Bridge Ventures LLC. During the year ended December 31, 2022, the Tri-Bridge Note #1 was repaid in full through conversion into shares of the Company’s common stock. At June 30, 2023 and 2022, accrued interest on the Tri-Bridge Note was $-0- and $4,370, respectively. Tiger Trout Capital Puerto Rico, LLC. 1800 Diagonal Lending LLC. The 1800 Diagonal Note #1 was paid in full during the six months ended June 30, 2023. Talos Victory Fund, LLC. During the six months ended June 30, 2023, the Talos Note #1 was repaid in full through conversion into shares of the Company’s common stock, as follows: Amount Converted Conversion Price Per Share Number Shares $ 106,500 $ 0.001 106,500,000 Total Converted: $106,500 Total Shares: 106,500,000 At June 30, 2023, and December 31, 2022, the Talos Note #1 had a remaining balance of $-0- and $106,500, respectively. Mast Hill Fund, L.P. In December 2022, the Mast Hill Note #1 was amended to increase the principal by $100,000, which amount represents financing fees. Also in December 31, 2022, the Company repaid $100,000 in principal of the Mast Hill Note #1. During the six months ended June 30, 2023, $36,650 in principal and $5,250 in fees on the Mast Hill Note #1 was repaid through conversion into shares of the Company’s common stock, as follows: Amount Converted Conversion Price Per Share Number Shares $ 41,900 $ 0.001 41,900,000 Total Converted: $41,900 Total Shares: At June 30, 2023, and December 31, 2022, the Mast Hill Note #1 had a remaining balance of $41,650 and $240,500, respectively. GS Capital Partners, LLC. During the six months ended June 30, 2023, $8,700 in principal, $960 in interest and $319 in fees on the GS Capital Note #1 has been repaid through conversion into shares of the Company’s common stock, as follows: Amount Converted Conversion Price Per Share Number Shares $ 5,321 $ 0.000203125 26,194,560 4,658 0.00017875 26,057,678 Total Converted: $9,979 Total Shares: As of June 30, 2023, the Company was delinquent in its repayment obligations under the GS Capital Note #1. The GS Capital Note #1 had a remaining balance of $19,300 and $42,000 at June 30, 2023, and December 31, 2022, respectively. Boot Capital, LLC. During the six months ended June 30, 2023, $19,950 in principal on the Boot Capital Note #1 was repaid through conversion into shares of the Company’s common stock, as follows: Amount Converted Conversion Price Per Share Number Shares $ 6,250 $ 0.0003 20,833,333 5,725 0.00024 23,854,167 5,725 2,250 0.00024 0.00006 23,854,167 37,500,000 Total Converted: $19,950 Total Shares: 106,041,667 At June 30, 2023, and December 31, 2022, the Boot Capital Note #1 had a remaining balance of $41,650 and $61,600, respectively. Mast Hill Fund, L.P. During the six months ended June 30, 2023, $8,017 in principal and $2,994 in interest on the Mast Hill Note #2 was repaid through conversion into shares of the Company’s common stock, as follows: Amount Converted Conversion Price Per Share Number Shares $ 5,148 $ 0.00017875 28,800,000 5,863 0.00017875 32,800,000 Total Converted: $11,011 Total Shares: At June 30, 2023, and December 31, 2022, the Mast Hill Note #2 had a remaining balance of $136,983 and $145,000, respectively. 1800 Diagonal Lending LLC. At June 30, 2023, and December 31, 2022, the 1800 Diagonal Note #2 had a remaining balance of $103,750, respectively. Mast Hill Fund, L.P. During the six months ended June 30, 2023, $13,370 in interest on the Mast Hill Note #3 was repaid through conversion into shares of the Company’s common stock, as follows: Amount Converted Conversion Price Per Share Number Shares $ 6,685 $ 0.00017875 37,400,000 6,685 0.00017875 37,400,000 Total Converted: $13,370 Total Shares: At June 30, 2023, and December 31, 2022, the Mast Hill Note #3 had a remaining balance of $223,000, respectively. 1800 Diagonal Lending LLC. At June 30, 2023, the Company was current in its payment obligations under the 1800 Diagonal Note #3 and the 1800 Diagonal Note #3 had a remaining balance of $72,285. |