| Convertible Debt |
| | | | | | | Carrying Value | | Holder | | Issue Date | | Due Date | | October 31, 2018 | | January 31, 2018 | | Third Parties | | | | | | | | | | Noteholder 1a | | 1/8/2014 | | Past Due | $ | 28,500 | $ | 28,500 | | Noteholder 1b | | 4/23/2015 | | Past Due | | 5,000 | | 5,000 | | Noteholder 1c | | 11/27/2017 | | | | - | | 5,000 | | Noteholder 2 | | 10/2/2015 | | Past Due | | 11,750 | | 12,500 | | Noteholder 3 | | 8/28/2017 | | | | - | | 50,000 | | Noteholder 4 | | 11/14/2017 | | 11/14/2018 | | 89,000 | | 155,000 | | Noteholder 6 | | 4/4/2018 | | 4/4/2019 | | 110,000 | | - | | Noteholder 7a | | 5/18/2018 | | 2/28/2019 | | 43,000 | | - | | Noteholder 7b | | 6/15/2018 | | 3/30/2019 | | 63,000 | | - | | Noteholder 7c | | 9/26/818 | | 7/15/2019 | | 43,000 | | - | | Noteholder 8 | | 8/24/2018 | | 2/24/2019 | | 25,000 | | - | | Noteholder 9 | | 8/24/2018 | | 2/24/2019 | | 25,000 | | - | | Noteholder 10 | | 10/26/2018 | | 10/25/2019 | | 8,000 | | - | | Noteholder 11 | | 8/24/2018 | | 2/24/2019 | | 75,000 | | - | | 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 | | | | 552,526 | | 282,276 | | Less: net discount on convertible notes payable | | (95,458) | | (26,481) | | Less, current portion | | | | (457,068) | | (255,795) | | Long term portion of convertible notes payable | $ | - | $ | - |
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