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lucky, mydog

09/20/23 9:07 AM

#42416 RE: gosox12 #42414

rosen didn't "give" the company anything. these are toxic loans.

B) Promissory and Convertible Notes
Indicate by check mark whether there are any outstanding promissory, convertible notes,
convertible debentures, or any other debt instruments that may be converted into a class of
the issuer’s equity securities:

No: ? Yes: ? (If yes, you must complete the table below)
Date of
Note
Issuance
Outstanding
Balance ($)
(including
interest) at
12/31/2022
Principal
Amount
at
Issuance
($)
Interest
Accrued
($)
Maturity
Date
Conversion
Terms (e.g.,
pricing
mechanism for
determining
conversion of
instrument to
shares)
Name of
Noteholder
(entities must have
individual with
voting / investment
control disclosed).
Reason
for
Issuance
(e.g.,
Loan,
Services
, etc.)
10/22/2021 1,588,767 1,500,000 88,767 10/22/2023 $0.25 Conversion
per share
RB Capital Partners
Brett Rosen
Deborah Braun
Loan
11/08/2022 1,586,096 1,500,000 86,096 11/08/2023 $0.25 Conversion
per share
RB Capital Partners
Brett Rosen
Deborah Braun
Loan
11/22/2021 1,583,219 1,500,00 83,219 11/22/2023 $0.25 Conversion
per share
RB Capital Partners
Brett Rosen
Deborah Braun
Loan
05/03/2022 515,274 500,000 15,274 05/23/2024 $0.25 Conversion
per share
RB Capital Partners
Brett Rosen
Deborah Braun
Loan
07/12/2022 255,925 250,000 5,925 07/12/2024 $0.25 Conversion
per share
RB Capital Partners
Brett Rosen
Deborah Braun
Loan