v3.7.0.1
6. CONVERTIBLE NOTES PAYABLE: Convertible Debt (Tables)
6 Months Ended
Jul. 31, 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

$

 33,500

$

 -

$

 33,500

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

11/4/2017

 

26,000

 

-

 

26,000

Noteholder 4

1/30/2017

1/30/2018

 

30,000

 

-

 

30,000

Noteholder 6

5/15/2017

2/20/2018

 

53,000

 

2,125

 

50,875

 

 

 

 

 

 

 

 

 

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

 

$

 186,276

$

 2,125

 

184,151

Less: Current Portion

 

 

 

 

 

 

 

(157,875)

Long Term Portion

 

 

 

 

 

 

$

26,276