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FACTORING ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE (Tables)

3 Months Ended

Mar. 31, 2023

Factoring Advances And Non-convertible Notes Payable

SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE

The following table details the current and long-term principal due under non-convertible notes as of March 31, 2023.

SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE

		Principal (Current)				Principal (Long Term)
GM Financial (Issued April 11, 2022)		$	18,546			$	46,190
Non-Convertible Note (Issued March 8, 2019)			5,000				-
Deed of Trust Note (Issued September 1, 2022)			53,712				538,028
Deed of Trust Note (Issued September 1, 2022)			53,712				538,028
Equipment Finance Note (Issued April 21, 2022)			231,120				630,580
Equipment Finance Note (Issued September 14, 2022)			993,564				1,573,143
Equipment Finance Note (Issued November 28, 2022)			230,320				1,289,795
Equipment Finance Note (Issued November 28, 2022)			254,700				1,284,130
Equipment Finance Note (Issued November 28, 2022)			260,880				1,315,260
Equipment Finance Note (Issued December 15, 2022)			254,280				1,281,985
Equipment Finance Note (Issued January 10, 2023)			384,453				850,200
Equipment Finance Note (Issued January 12, 2023)			177,410				1,000,370
Equipment Finance Note (Issued February 24, 2023)			228,380				958,200
Equipment Finance Note (Issued February 23, 2023)			170,695				651,345
Equipment Finance Note (Issued March 1, 2023)			169,652				404,066
Debt Discount			(735,912	)			(2,612,962	)
Total Principal of Non-Convertible Notes		$	2,750,512			$	9,748,358

SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES

Total principal payments due on non-convertible notes for 2023 through 2027 and thereafter is as follows:

SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES

Year ended March 31,
2023		$	2,842,361
2024			3,626,172
2025			3,460,578
2026			2,322,024
2027			1,820,936
Thereafter			1,775,673

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Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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