NOTES PAYABLE (Tables)
|
3 Months Ended |
Mar. 31, 2019 |
|---|
| Debt Disclosure [Abstract] |
|
| Schedule of Convertible Debt Payable balances |
| Lender | |
March 31, 2019 |
| | |
Principal | |
Interest |
| Back Nine Capital, LLC (Eagle 2) | |
$ | 147,628 | | |
$ | 1,234 | |
| One Investment Capital, Inc (Eagle 2) | |
| 147,628 | | |
| 1,234 | |
| Sign N Drive Auto Mall, Inc (Eagle 2) | |
| 147,628 | | |
| 1,234 | |
| Total: | |
$ | 442,884 | | |
$ | 3,702 |
|
| Convertible Notes Payable Summary |
| Lender | |
Principal | |
Interest | |
Unamortized Debt Discount | |
Net |
| Power Up Lending, LTD | |
$ | — | | |
$ | 2,387 | | |
$ | — | | |
$ | 2,387 | |
| Back Nine Capital, LLC | |
| 13,500 | | |
| 160 | | |
| — | | |
| 13,660 | |
| Gary Berlly | |
| 13,500 | | |
| 160 | | |
| — | | |
| 13,660 | |
| One Investment Capital, Inc | |
| 13,500 | | |
| 160 | | |
| — | | |
| 13,660 | |
| Sign N Drive Auto Mall, Inc | |
| 13,500 | | |
| 160 | | |
| (4,165 | ) | |
| 9,495 | |
| Back Nine Capital, LLC (Eagle 2) | |
| 147,628 | | |
| 1,234 | | |
| (134,924 | ) | |
| 13,938 | |
| Gary Berlly (Eagle 3) | |
| 147,198 | | |
| 1,234 | | |
| (134,569 | ) | |
| 13,863 | |
| One Investment Capital, Inc (Eagle 2) | |
| 147,628 | | |
| 1,234 | | |
| (134,950 | ) | |
| 13,912 | |
| Sign N Drive Auto Mall, Inc (Eagle 2) | |
| 147,628 | | |
| 1,234 | | |
| (130,785 | ) | |
| 18,077 | |
| Notes Third Parties | |
$ | 644,082 | | |
$ | 7,962 | | |
$ | (539,393 | ) | |
$ | 112,651 |
|
| Schedule of Loans Payable |
| LENDER | |
LOAN AMOUNT | |
NET OF PROCEEDS | |
DEBT DISC. & ORIGIN. FEES | |
INT RATE | |
TERMS OF PAYMENT | |
NET BALANCE AS OF MARCH 31, 2019 |
| Ultegra Financial Partners | |
$ | 648,945 | | |
| | | |
$ | 339,500 | | |
| — | | |
| 84.98 | % | |
| Sale of Assets | | |
$648,945 |
| Atlas Advanced Funding | |
| 80,245 | | |
| | | |
| 67,450 | | |
| (30,055 | ) | |
| 332.38 | % | |
| Settled | | |
50,190 |
| 707 Flats Road | |
| | | |
| 134,900 | | |
| — | | |
| — | | |
| — | | |
| December 2019 | | |
134,900 |
| Marsan Properties | |
| 520,000 | | |
| | | |
| — | | |
| — | | |
| 5 | % | |
| December 2019 | | |
520,000 |
| Grand Capital | |
| | | |
| 56,391 | | |
| 40,500 | | |
| (22,524 | ) | |
| 429 | % | |
| Monthly | | |
33,867 |
| Total: | |
| 1,440,481 | | |
| | | |
| | | |
$ | (52,579 | ) | |
| | | |
| | | |
$1,387,902 |
|