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Re: mahatmapaul post# 46156

Wednesday, 02/22/2023 9:22:08 AM

Wednesday, February 22, 2023 9:22:08 AM

Post# of 47704
CURRENT LIABILITIES

Accounts payable and accrued liabilities
$695,961

Accounts payable - related party
448,895

Deposit
3,000

Notes payable (net of unamortized debt discount of $0 and $0, respectively)
1,378,175

Notes payable - related party
141,169

Promissory notes
65,000

Convertible promissory notes (net of unamortized debt discount of $15,888 and $212,627, respectively)
1,095

Convertible promissory note derivative liabilities
3,872


Warrant derivative liabilities
184

TOTAL CURRENT LIABILITIES
2,737,167



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