v3.19.2

NOTES PAYABLE (Tables) | 12 Months Ended
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Dec. 31, 2018
Debt Disclosure [Abstract] |
Convertible Notes Payable Summary |
|  | December 31, 2018
Lender |  | Principal |  | Unamortized Debt Discount |  | Net
Firstfire Global Opportunities Fund, LLC |  | $ | 210,000 |  |  | $ | (124,615 | ) |  | $ | 85,385 |
Eagle Equities, LLC |  |  | 500,000 |  |  |  | (293,699 | ) |  |  | 206,301 |
Total: |  | $ | 710,000 |  |  | $ | (418,314 | ) |  | $ | 291,686 |
Schedule of Loans Payable |
LENDER |  | LOAN AMOUNT |  | NET OF PROCEEDS |  | BALANCE AS OF DECEMBER 31, 2018 |  | DEBT DISC. & ORIGIN. FEES |  | INT RATE |  | TERMS OF PAYMENT |  | NET BALANCE AS OF DEC. 31, 2018
Ultegra Financial Partners (1) |  | $ | 486,500 |  |  | $ | 339,500 |  |  | $ | 474,917 |  |  | $ | 143,500 |  |  |  | 84.98 | % |  |  | Weekly-42 weeks |  |  | $ | 331,417 |
Atlas Advanced Funding (1) |  |  | 109,425 |  |  |  | 67,450 |  |  |  | 98,482 |  |  |  | 36,585 |  |  |  | 332.38 | % |  |  | Daily-90 days |  |  |  | 61,898 |
707 Flats Road (2) |  |  | 134,900 |  |  |  | — |  |  |  | 134,900 |  |  |  |  |  |  |  | — |  |  |  | 180 days |  |  |  | 134,900 |
Marsan Properties (2) |  |  | 600,000 |  |  |  | — |  |  |  | 482,500 |  |  |  |  |  |  |  | 5 | % |  |  | 12 months |  |  |  | 482,500 |
TOTAL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,010,714 |
During the year ended December 31, 2018, the Company engaged in the following loan activity:
| (1) | The Company recognized $55,612 in debt discount amortization on these loans during 2018.
| (2) | Proceeds totaling $734,900 used to finance fixed assets, plus guarantees, for total fixed asset financing of $843,705 (NOTE 4 Property and Equipment).

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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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