v3.8.0.1
6. CONVERTIBLE NOTES PAYABLE: Convertible Debt (Tables)
9 Months Ended
Oct. 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

4/23/2015

Past Due

5,000

-

5,000

Noteholder 2

10/2/2015

Past Due

12,500

-

12,500

Noteholder 3

11/1/2016

11/4/2017

26,000

-

26,000

Noteholder 4a

1/30/2017

1/30/2018

15,288

(9,937)

5,351

Noteholder 4b

8/28/2017

8/28/2018

50,000

(4,536)

45,464

Noteholder 6

5/15/2017

2/20/2018

53,000

(1,167)

51,833

 

 

 

 

 

 

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

 

$ 221,564

$    (15,640)

205,924

Less: Current Portion

 

 

 

 

(179,648)

Long Term Portion

 

 

 

 

$      26,276