v3.7.0.1

7. NOTES PAYABLE: Schedule of Debt (Tables)

3 Months Ended

Apr. 30, 2017

Tables/Schedules

Schedule of Debt

Holder	Issue Date	Due Date		Principal		Unamortized Debt Discount		Carrying Value
Third Parties
Noteholder 1a	8/12/2016	12/31/2017	$	26,000	$	-	$	26,000
Noteholder 1b	9/21/2016	12/31/2017		25,909		-		25,909
Noteholder 2	11/7/2014	Past Due		5,000		-		5,000
Noteholder 3a	6/15/2015	Past Due		3,000		-		3,000
Noteholder 3b	6/28/2015	Past Due		2,700		-		2,700
Noteholder 3c	9/22/2015	Past Due		1,950		-		1,950
Noteholder 4	6/15/2016	6/15/2017		7,000		-		7,000
Noteholder 5	8/11/2016	8/11/2018		4,400		-		4,400
Total Convertible Notes Payable			$	75,959	$	-		75,959
Less: Current Portion								(75,959)
Long Term Portion							$	-

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- Definition

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