| Schedule of notes payable |
| Schedule of notes payable | |
| | |
| |
| | |
As of
December 31, 2022 | | |
As of
March 31, 2022 | |
| Notes Payable: | |
| | | |
| | |
| SBA EIDL Loan | |
$ | 10,000 | | |
$ | 10,000 | |
| SBA Loan Payable B2 Digital | |
| 97,200 | | |
| 97,200 | |
| GS Capital, LLC | |
| 1,352,500 | | |
| 153,000 | |
| SBA Loan (Hillcrest) | |
| 35,400 | | |
| 35,400 | |
| Advantage Platform | |
| 222,650 | | |
| – | |
| | |
$ | 1,717,750 | | |
$ | 295,600 | |
| | |
| | | |
| | |
| Notes Payable – in default | |
| | | |
| | |
| Emry Capital $14,000, 4% loan with principal and interest due April, 2021 | |
| 14,000 | | |
| 14,000 | |
| WLES LP LLC $60,000, 5% loan due January 15, 2022 | |
| 30,000 | | |
| 30,000 | |
| | |
$ | 44,000 | | |
$ | 44,000 | |
| | |
| | | |
| | |
| Total notes payable | |
| 1,761,750 | | |
| 339,600 | |
| Less: long-term | |
| – | | |
| (30,000 | ) |
| Less: discount on notes payable | |
| (93,310 | ) | |
| – | |
| Total notes payable, current portion | |
$ | 1,668,440 | | |
$ | 309,600 | |
|