v3.7.0.1

6. CONVERTIBLE NOTES PAYABLE: Convertible Debt (Tables)

3 Months Ended

Apr. 30, 2017

Tables/Schedules

Convertible Debt

Holder	Issue Date	Due Date		Principal		Unamortized Debt Discount		Carrying Value
Third Parties
Noteholder 1a	1/8/2014	Past Due	$	43,500	$	-	$	43,500
Noteholder 1b	4/23/15	Past Due		5,000		-		5,000
Noteholder 2	10/2/2015	10/1/2017		12,500		-		12,500
Noteholder 3	11/1/2016	5/4/2017		52,500		308		52,192
Noteholder 4	1/30/2017	1/30/2018		30,000		2,268		27,732
Related Parties
Noteholder 5a	11/23/2015	12/31/2018		3,000		-		3,000
Noteholder 5b	12/8/2015	12/31/2018		16,121		-		16,121
Noteholder 5c	1/12/2016	1/31/2019		1,500		-		1,500
Noteholder 5d	3/10/2016	1/31/2019		2,770		-		2,770
Noteholder 5e	3/15/2016	1/31/2019		2,885		-		2,885
Total Convertible Notes Payable			$	169,776	$	2,576		167,200
Less: Current Portion								(140,924)
Long Term Portion							$	26,276

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- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

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