As of September 30, 2022

As of March 31, 2022

Notes Payable:

SBA EIDL Loan

$

10,000

$

10,000

SBA Loan Payable B2 Digital

97,200

GS Capital, LLC

1,112,000

153,000

SBA Loan (Hillcrest)

35,400

Advantage Platform

222,650

–

$

1,477,250

$

295,600

Notes Payable – in default

Emry Capital $14,000, 4% loan with principal and interest due April, 2021

14,000

WLES LP LLC $60,000, 5% loan due January 15, 2022

30,000

$

44,000

$

44,000

Total notes payable

1,521,250

339,600

Less: long-term

–

(30,000

)

Less: discount on notes payable

74,810

–

Total notes payable, current portion

$

1,446,440

$

309,600