| Stated | Effective | |||||||||||||||||||
| Maturities | Interest | Interest | March 31, | December 31, | ||||||||||||||||
| (calendar year) | Rate | Rate | 2024 | 2023 | ||||||||||||||||
| August 2022 issuances | 2023 | 20 | % | 195 | % | $ | - | $ | 614,118 | |||||||||||
| September 2022 issuances | 2023 | 20 | % | 201 | % | - | 1,598,824 | |||||||||||||
| November 2022 issuances | 2023 | 20 | % | 212 | % | - | 423,529 | |||||||||||||
| December 2022 issuances | 2023 | 20 | % | 155 | % | - | 276,000 | |||||||||||||
| April 2023 issuances | 2024 | 15 | % | 215 | % | - | 588,235 | |||||||||||||
| May 2023 issuances | 2024 | 15 | % | 172 | % | - | 58,824 | |||||||||||||
| June 2023 issuances | 2024 | 15 | % | 170 | % | - | 294,118 | |||||||||||||
| Total face value | - | 3,853,648 | ||||||||||||||||||
| Unamortized debt discount and issuance costs | - | (165,082) | ||||||||||||||||||
| Total convertible notes | - | 3,688,566 | ||||||||||||||||||
| Current portion of convertible notes | - | (3,688,566) | ||||||||||||||||||
| Long-term convertible notes | $ | - | $ | - | ||||||||||||||||
| Stated | Effective | ||||||||||||||||||
| Maturities | Interest | Interest | December 31, | December 31, | |||||||||||||||
| (calendar year) | Rate | Rate | 2023 | 2022 | |||||||||||||||
| August 2022 issuances | 2023 | 20 | % | 195 | % | $ | 614,118 | $ | 511,765 | ||||||||||
| September 2022 issuances | 2023 | 20 | % | 201 | % | 1,598,824 | 1,332,353 | ||||||||||||
| November 2022 issuances | 2023 | 20 | % | 212 | % | 423,529 | 352,941 | ||||||||||||
| December 2022 issuances | 2023 | 20 | % | 155 | % | 276,000 | 230,000 | ||||||||||||
| April 2023 issuances | 2024 | 15 | % | 215 | % | 588,235 | - | ||||||||||||
| May 2023 issuances | 2024 | 15 | % | 172 | % | 58,824 | - | ||||||||||||
| June 2023 issuances | 2024 | 15 | % | 170 | % | 294,118 | - | ||||||||||||
| Total face value | 3,853,648 | 2,427,059 | |||||||||||||||||
| Unamortized debt discount and issuance costs | (165,082) | (1,410,677) | |||||||||||||||||
| Total convertible notes | 3,688,566 | 1,016,382 | |||||||||||||||||
| Current portion of convertible notes | (3,688,566) | (1,016,382) | |||||||||||||||||
| Long-term convertible notes | $ | - | $ | - | |||||||||||||||
| Maturities | Stated | Effective | ||||||||||||||||||
| (calendar | Interest | Interest | December 31, | December 31, | ||||||||||||||||
| year) | Rate | Rate | 2023 | 2022 | ||||||||||||||||
| August 2022 issuances | 2023 | 20 | % | 195 | % | $ | 614,118 | $ | 511,765 | |||||||||||
| September 2022 issuances | 2023 | 20 | % | 201 | % | 1,598,824 | 1,332,353 | |||||||||||||
| November 2022 issuances | 2023 | 20 | % | 212 | % | 423,529 | 352,941 | |||||||||||||
| December 2022 issuances | 2023 | 20 | % | 155 | % | 276,000 | 230,000 | |||||||||||||
| April 2023 issuances | 2024 | 15 | % | 215 | % | 588,235 | - | |||||||||||||
| May 2023 issuances | 2024 | 15 | % | 172 | % | 58,824 | - | |||||||||||||
| June 2023 issuances | 2024 | 15 | % | 170 | % | 294,118 | - | |||||||||||||
| Total face value | 3,853,648 | 2,427,059 | ||||||||||||||||||
| Unamortized debt discount and issuance costs | (165,082) | (1,410,677) | ||||||||||||||||||
| Total convertible notes | 3,688,566 | 1,016,382 | ||||||||||||||||||
| Current portion of convertible notes | (3,688,566) | (1,016,382) | ||||||||||||||||||
| Long-term convertible notes | $ | - | $ | - | ||||||||||||||||
