Quarterly report pursuant to Section 13 or 15(d)

11. Convertible notes payable (Tables)

v3.23.2
11. Convertible notes payable (Tables)
6 Months Ended
Jun. 30, 2023
Convertible Notes Payable  
Convertible notes payable
Convertible notes payable  

June 30,

2023

Principal outstanding        
Opening balance as of January 1, 2023   $     
Advances to the Company     350,000  
Closing balance as of June 30, 2023     350,000  
         
Accrued Interest        
Opening balance as of January 1, 2023     —    
Accrued interest     17,617  
Closing balance as of June 30, 2023     17,617  
         
Debt Discount        
Opening balance as of January 1, 2023     —    
Debt discount on relative fair value of warrants     (200,086 )
Amortization of debt discount     18,735  
Closing balance as of June 30, 2023     (181,351 )
         
Total   $ 186,266