v3.8.0.1

7. NOTES PAYABLE: Schedule of Debt (Tables)

9 Months Ended

Oct. 31, 2017

Tables/Schedules

Schedule of Debt

Holder	Issue Date	Due Date	Principal	Unamortized Debt Discount	Carrying Value
Third Parties
Noteholder 1a	8/12/2016	12/31/17	$   26,000	$               -	$     26,000
Noteholder 1b	9/21/2016	12/31/17	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	Past Due	7,000	-	7,000
Noteholder 5	8/11/2016	8/11/18	3,740	-	3,740
Total Convertible Notes Payable			$   75,299	$                -	75,299
Less: Current Portion					(75,299)
Long Term Portion					$              -

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- Definition

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