Schedule of convertible loans payable | The promissory notes due to Zhanming Wu ($500,000) and the Company’s CEO, Mark White ($500,000), both considered related parties, including accrued interest of 7% per annum from issuance, were due for repayment on August 31, 2019. During the three months ended September 30, 2022 the promissory for $500,000 due to Mark White was exchanged for $500,000 of Class C Preferred Shares. As of September 30, 2022, Mr. Wu had not demanded repayment of his promissory notes Convertible Loans Payable Schedule of convertible loans payable Lender General terms Amount due at September 30, 2022 Amount due at December 31, 2021 1 Bespoke Growth Partners Convertible Note #2 In November 2019, the Company issued a convertible promissory note in the original principal amount of $ 300,000 May 21, 2020 175,000 10,855,047 54,275 $208,225 $208,225 2 Geneva Roth Remark Holdings, Inc. Note #8 On June 24, 2021, the Company issued a convertible promissory note in the principal amount of $ 85,000 The balance owing was repaid in full by cash on January 3, 2022 $ — $85,000 3 Geneva Roth Remark Holdings, Inc. Note #9 On August 3, 2021, the Company issued a convertible promissory note in the principal amount of $ 68,500 The balance owing was repaid in full by cash on February 3, 2022 $ — $68,500 4 Geneva Roth Remark Holdings, Inc. Note #10 On August 11, 2021, the Company issued a convertible promissory note in the principal amount of $ 103,000 The note is due August 11, 2022 and has an interest rate of 10% per annum. The promissory note is convertible, at the option of the holder, after 180 days into common shares of the Company at a discount of 35% of the lowest trading price in the last 15 trading days. The balance owing was repaid in full by cash on February 8, 2022 $ — $103,000 5 Geneva Roth Remark Holdings, Inc. Note #11 On September 10, 2021, the Company issued a convertible promissory note in the principal amount of $ 55,000 The note is due September 10, 2022 and has an interest rate of 10% per annum. The promissory note is convertible, at the option of the holder, after 180 days into common shares of the Company at a discount of 35% of the lowest trading price in the last 15 trading days. The balance owing was repaid in full by cash on March 15, 2022 $ — $55,000 6 Geneva Roth Remark Holdings, Inc. Note #12 On October 1, 2021, the Company issued a convertible promissory note in the principal amount of $ 88,000 The note is due October 1, 2022 and has an interest rate of 10% per annum. The promissory note is convertible, at the option of the holder, after 180 days into common shares of the Company at a discount of 35% of the lowest trading price in the last 15 trading days. The balance owing was repaid in full on April 1, 2022 $ — $88,000 7 Quick Capital, LLC Loan #2 On December 10, 2021, the Company issued a convertible promissory note in the principal amount of $ 200,000 10 The promissory note is convertible, at the option of the holder, after 180 days into common shares of the Company at a fixed price of $0.0125 per share of common stock. On December 10, 2021 the Company issued 3,111,111 shares of common stock and 6,500,000 warrants, convertible into 6,500,000 shares of common stock at $0.02 per share, as loan commitment fees. The balance outstanding as of September 30, 2022 was $200,000 $200,000 $200,000 8 SBA – PPP loan The Company has received an SBA PPP loan of $ 22,425 1 $9,053 $11,713 9 Glen Eagles Acquisition LP On August 10, 2021, the Company issued a convertible promissory note in the principal amount of $ 126,500 10 The promissory note is convertible, at the option of the holder, after 180 days into common shares of the Company at a fixed price of $0.0125 per share of common stock. During the year ended December 31, 2021 the Company issued 11,500,000 shares of common stock, with a fair value of $57,000 as a reduction of the promissory note. In addition, payments totaling $67,750 were made. The balance owing as of September 30, 2022 is $1,750 $1,750 $16,750 10 Mast Hill Fund LLP On October 29, 2021, the Company issued a convertible promissory note in the principal amount of $ 810,000 10 The promissory note is convertible, at the option of the holder, into common shares of the Company at a fixed price of $0.0125 per share of common stock. On October 29, 2021 the Company issued 10,855.047 shares of common stock and 28,065,000 warrants, convertible into 28,065,000 shares of common stock at $0.02 per share, as loan commitment fees. The balance outstanding as of September 30, 2022 is $378,366 $378,366 $810,000 11 Mast Hill Fund LLP On March 29, 2022, the Company issued a convertible promissory note in the principal amount of $ 625,000 10 The promissory note is convertible, at the option of the holder, into common shares of the Company at a fixed price of $0.002 per share of common stock. On March 29, 2022 the Company issued 175,000,000 warrants, convertible into 175,000,000 shares of common stock at $0.002 per share until March 28, 2027, as loan commitment fees. The Company also issued 245,000,000 special warrants, convertible into 245,000,000 shares of common stock at $0.002 per share. These special warrants are only exercisable upon the event of a default of the note $625,000 $— 12 Mast Hill Fund LLP On April 11, 2022, the Company issued a convertible promissory note in the principal amount of $ 275,000 10 The promissory note is convertible, at the option of the holder, into common shares of the Company at a fixed price of $0.002 per share of common stock. On April 11, 2022 the Company issued 75,000,000 warrants, convertible into 75,000,000 shares of common stock at $0.004 per share until April 11, 2027, as loan commitment fees. The Company also issued 105,000,000 special warrants, convertible into 105,000,000 shares of common stock at $0.002 per share. These special warrants are only exercisable upon the event of a default of the note $275,000 $— 13 Mast Hill Fund LLP On June 7, 2022, the Company issued a convertible promissory note in the principal amount of $ 225,000 10 The promissory note is convertible, at the option of the holder, into common shares of the Company at a fixed price of $0.002 per share of common stock. On June 7, 2022 the Company issued 168,750,000 warrants, convertible into 168,750,000 shares of common stock at $0.0012 per share until March 28, 2027, as loan commitment fees. The Company also issued 262,500,000 special warrants, convertible into 262,500,000 shares of common stock at $0.0012 per share. These special warrants are only exercisable upon the event of a default of the note $225,000 $— 14 Mast Hill Fund LLP On July 18, 2022, the Company issued a convertible promissory note in the principal amount of $ 115,000 10 The promissory note is convertible, at the option of the holder, into common shares of the Company at a fixed price of $0.0012 per share of common stock. On June 7, 2022 the Company issued 95,840,000 warrants, convertible into 95,840,000 shares of common stock at $0.002 per share until July 18, 2027, as loan commitment fees. The Company also issued 95,840,000 special warrants, convertible into 95,840,000 shares of common stock at $0.0012 per share. These special warrants are additional security against default on repayment of the promissory note. The balance outstanding as of September 30, 2022 is $115,000 $115,000 $— 15 Mast Hill Fund LLP On September 23, 2022, the Company issued a convertible promissory note in the principal amount of $ 71,000 10 The promissory note is convertible, at the option of the holder, into common shares of the Company at a fixed price of $0.0012 per share of common stock. On September 23, 2022 the Company issued 100,000,000 warrants, convertible into 100,000,000 shares of common stock at $0.0006 per share until September 23, 2027, as loan commitment fees. The Company also issued 100,000,000 special warrants, convertible into 100,000,000 shares of common stock at $0.0006 per share. These special warrants are additional security against default on repayment of the promissory note. The balance outstanding as of September 30, 2022 is $71,000 $71,000 $— 16 Talos Victory Fund, LLC On November 3, 2021, the Company issued a convertible promissory note in the principal amount of $ 540,000 10 The promissory note is convertible, at the option of the holder, into common shares of the Company at a fixed price of $0.0125 per share of common stock. On November 3, 2021 the Company issued 10,144,953 shares of common stock and 15,810,000 warrants, convertible into 15,810,000 shares of common stock at $0.02 per share, as loan commitment fees. Repayments totaling $40,000 have been made $325,904 $540,000 TOTAL Unamortized debt discount Notes payable, net of discounts $2,434,298 621,724 $1,812,574 $2,186,188 676,644 $1,509,544 |