v3.26.1
NOTES PAYABLE AND CONVERTIBLE NOTE PAYABLES
3 Months Ended
Mar. 31, 2026
NOTES PAYABLE AND CONVERTIBLE NOTE PAYABLES  
NOTES PAYABLE AND CONVERTIBLE NOTE PAYABLES

NOTE 4 – NOTES PAYABLE AND CONVERTIBLE NOTE PAYABLES

 

As of March 31, 2026 and December 31, 2025, the Company had unamortized discount of $0 and $0 respectively.

 

The Company analyzes any convertible notes for derivatives noting there are no convertible notes.

 

 

 

Original

 

Due

 

Interest

 

 

 

Original

March 31,

 

Dec 31,

Name

 

Note Date

 

Date

 

Rate

 

 

 

Face Value

2026

 

2025

Related Party Notes Payable:

 

 

 

 

 

 

 

 

 

 

 

 

 

Mike Zaman Irrevocable Trust

 

12/25/2022

 

12/25/2023

 

 

12

%

 

 $

2,000

 $

2,000

$

2,000

Mike Zaman

 

01/11/2023

 

01/11/2024

 

 

12

%

 

 

1,100

 

1,100

 

1,100

Mike Zaman Irrevocable Trust

 

01/23/2023

 

01/23/2024

 

 

12

%

 

 

2,500

 

2,500

 

2,500

Mike Zaman Irrevocable Trust

 

01/31/2023

 

01/31/2024

 

 

12

%

 

 

1,000

 

1,000

 

1,000

Mike Zaman Irrevocable Trust

 

02/14/2023

 

02/14/2024

 

 

12

%

 

 

10,000

 

10,000

 

10,000

Mike Zaman Irrevocable Trust

 

03/23/2023

 

03/23/2024

 

 

12

%

 

 

18,000

 

18,000

 

18,000

Mike Zaman Irrevocable Trust

 

05/08/2023

 

05/08/2024

 

 

12

%

 

 

5,800

 

5,800

 

5,800

Mike Zaman Irrevocable Trust

 

06/02/2023

 

06/02/2024

 

 

12

%

 

 

2,500

 

2,500

 

2,500

Mike Zaman Irrevocable Trust

 

06/20/2023

 

06/20/2024

 

 

12

%

 

 

3.000

 

3,000

 

3,000

Mike Zaman

 

07/18/2023

 

07/18/2024

 

 

12

%

 

 

15,000

 

15,000

 

15,000

Mike Zaman Irrevocable Trust

 

08/04/2023

 

08/04/2024

 

 

12

%

 

 

12,000

 

12,000

 

12,000

Mike Zaman Irrevocable Trust

 

09/20/2023

 

09/20/2024

 

 

12

%

 

 

2,500

 

2,500

 

2,500

Mike Zaman Irrevocable Trust

 

09/22/2023

 

09/22/2024

 

 

12

%

 

 

1,000

 

1,000

 

1,000

Mike Zaman Irrevocable Trust

 

09/23/2023

 

09/23/2024

 

 

12

%

 

 

1,000

 

1,000

 

1,000

Mike Zaman Irrevocable Trust

 

10/20/2023

 

10/20/2024

 

 

12

%

 

 

3,000

 

3,000

 

3,000

Mike Zaman Irrevocable Trust

 

11/06/2023

 

11/06/2024

 

 

12

%

 

 

10,000

 

10,000

 

10,000

Mike Zaman Irrevocable Trust

 

12/12/2023

 

12/12/2024

 

 

12

%

 

 

10,000

 

10,000

 

10,000

Mike Zaman Irrevocable Trust

 

02/01/2024

 

02/01/2025

 

 

12

%

 

 

10,000

 

10,000

 

10,000

Mike Zaman Irrevocable Trust

 

03/21/2024

 

03/21/2025

 

 

12

%

 

 

2,000

 

2,000

 

2,000

Mike Zaman Irrevocable Trust

 

03/25/2024

 

03/25/2025

 

 

12

%

 

 

11,000

 

11,000

 

11,000

Mike Zaman

 

05/14/2024

 

05/14/2025

 

 

12

%

 

 

4,500

 

4,500

 

4,500

Mike Zaman Irrevocable Trust

 

05/28/2024

 

05/28/2025

 

 

12

%

 

 

1,500

 

1,500

 

1,500

Mike Zaman

 

06/06/2024

 

06/06/2025

 

 

12

%

 

 

2,500

 

2,500

 

2,500

Mike Zaman

 

06/06/2024

 

06/06/2025

 

 

12

%

 

 

916

 

916

 

916

Mike Zaman

 

06/24/2024

 

06/24/2025

 

 

12

%

 

 

950

 

950

 

950

Mike Zaman Irrevocable Trust

 

07/22/2024

 

07/22/2025

 

 

12

%

 

 

1,500

 

1,500

 

1,500

Mike Zaman Irrevocable Trust

 

07/31/2024

 

07/31/2025

 

 

12

%

 

 

4,000

 

4,000

 

4,000

Mike Zaman Irrevocable Trust

 

09/30/2024

 

09/30/2025

 

 

12

%

 

 

1,500

 

1,500

 

1,500

Mike Zaman Irrevocable Trust

 

10/25/2024

 

10/25/2025

 

 

12

%

 

 

1,200

 

1,200

 

1,200

Mike Zaman Irrevocable Trust

 

11/21/2024

 

11/21/2025

 

 

        12

%

 

 

4,000

 

4,000

 

4,000

Mike Zaman Irrevocable Trust

 

01/10/2025

 

01/10/2026

 

 

        12

%

 

 

500

 

500

 

500

Mike Zaman

 

01/27/2025

 

01/27/2026

 

 

        12

%

 

 

1,009

 

1,009

 

1,009

Mike Zaman

 

02/24/2025

 

02/24/2026

 

 

        12

%

 

 

1,057

 

1,057

 

1,057

Mike Zaman

 

02/24/2025

 

02/24/2026

 

 

        12

%

 

 

1,057

 

1,057

 

1,057

Mike Zaman

 

02/27/2025

 

02/27/2026

 

 

        12

%

 

 

955

 

955

 

955

Mike Zaman Irrevocable Trust

 

03/07/2025

 

03/07/2026

 

 

        12

%

 

 

500

 

500

 

500

Mike Zaman

 

03/11/2025

 

03/11/2026

 

 

        12

%

 

 

1,410

 

1,410

 

1,410

Mike Zaman

 

03/25/2025

 

03/25/2026

 

 

        12

%

 

 

3,500

 

3,500

 

3,500

Mike Zaman

 

04/07/2025

 

04/07/2026

 

 

   28.24

%

 

 

7,500

 

7,500

 

7,500

Mike Zaman

 

04/13/2025

 

04/13/2026

 

 

   25.24

%

 

 

916

 

916

 

916

Mike Zaman Irrevocable Trust

 

04/30/2025

 

04/30/2026

 

 

        12

%

 

 

500

 

500

 

500

Mike Zaman

 

11/11/2025

 

11/11/2026

 

 

   17.74

%

 

 

842

 

842

 

842

Mike Zaman Irrevocable Trust

 

11/18/2025

 

11/18/2026

 

 

        12

%

 

 

3,000

 

3,000

 

3,000

Mike Zaman Irrevocable Trust

 

12/17/2025

 

12/17/2026

 

 

        12

%

 

 

1,000

 

1,000

 

1,000

Mike Zaman Irrevocable Trust

 

01/06/2026

 

01/06/2027

 

 

12

%

 

 

5,000

 

5,000

 

-

Mike Zaman Irrevocable Trust

 

01/28/2026

 

01/28/2027

 

 

12

%

 

 

2,000

 

2,000

 

-

Mike Zaman

 

02/11/2026

 

02/11/2027

 

 

12

%

 

 

1,149

 

1,149

 

-

Mike Zaman

 

03/05/2026

 

03/05/2027

 

 

17.49

%

 

 

20,082

 

20,082

 

-

Mike Zaman Irrevocable Trust

 

03/25/2026

 

03/25/2027

 

 

12

%

 

 

2,000

 

2,000

 

-

Total Related Party Notes Payable

 

 

 

 

 

 

 

 

 

 

 

$

199,943

$

169,712