v3.25.4

ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE (Tables) | 6 Months Ended
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Jun. 30, 2025
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 June 30, 2025. SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE
|  | Principal |  |  | Principal |
|  | (Current) |  |  | (Long Term) |
GM Financial (Issued April 11, 2022) |  | $ | - |  |  | $ | - |
Non-Convertible Note (Issued March 8, 2019) |  |  | - |  |  |  | 5,000 |
Deed of Trust Note (Issued September 1, 2022) |  |  | 53,712 |  |  |  | 498,946 |
Deed of Trust Note (Issued September 1, 2022) |  |  | 53,712 |  |  |  | 498,946 |
Equipment Finance Note (Issued April 21, 2022) |  |  | 231,120 |  |  |  | 13,683 |
Equipment Finance Note (Issued September 14, 2022) |  |  | 164,408 |  |  |  | - |
Equipment Finance Note (Issued November 28, 2022) |  |  | - |  |  |  | - |
Equipment Finance Note (Issued November 28, 2022) |  |  | - |  |  |  | - |
Equipment Finance Note (Issued November 28, 2022) |  |  | - |  |  |  | - |
Equipment Finance Note (Issued December 15, 2022) |  |  | - |  |  |  | - |
Equipment Finance Note (Issued January 10, 2023) |  |  | 294,460 |  |  |  | - |
Equipment Finance Note (Issued January 12, 2023) |  |  | - |  |  |  | - |
Equipment Finance Note (Issued February 24, 2023) |  |  | 186,171 |  |  |  | - |
Equipment Finance Note (Issued February 23, 2023) |  |  | 199,140 |  |  |  | 449,687 |
Equipment Finance Note (Issued April 12, 2023) |  |  | - |  |  |  | - |
Equipment Finance Note (Issued February 3, 2025) |  |  | 228,840 |  |  |  | 1,066,920 |
Equipment Finance Note (Issued February 3, 2025) |  |  | 171,660 |  |  |  | 771,227 |
Equipment Finance Note (Issued February 3, 2025) |  |  | 260,400 |  |  |  | 1,168,927 |
Equipment Finance Note (Issued February 3, 2025) |  |  | 208,320 |  |  |  | 935,933 |
Equipment Finance Note (Issued May 28, 2025) |  |  | 276,480 |  |  |  | 1,051,200 |
Equipment Finance Note (Issued May 28, 2025) |  |  | 88,598 |  |  |  | 1,570,280 |
SAFTs |  |  | - |  |  |  | 85,000 |
DWM Property Note |  |  | 5,391,859 |  |  |  | - |
Debt Discount |  |  | (315,374 | ) |  |  | (1,799,559 | )
Total Principal of Non-Convertible Notes |  | $ | 7,493,506 |  |  | $ | 6,316,190 |
SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES | Total principal payments due on non-convertible notes for 2025 through 2028 and thereafter is as follows: SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES
Year ended December 31, |  |  |
2025 |  | $ | 1,359,566 |
2026 |  |  | 1,841,570 |
2027 |  |  | 1,540,863 |
2028 |  |  | 1,492,700 |
Thereafter |  |  | 9,689,931 |

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