| Schedule of Convertible Debt Payable balances |
| Lender | |
June
30, 2019 |
| | |
Principal | | |
Interest | |
| Back
Nine Capital, LLC (Eagle 2) | |
$ | 147,628 | | |
$ | 7,859 | |
| One
Investment Capital, Inc (Eagle 2) | |
| 147,628 | | |
| 7,859 | |
| Sign
N Drive Auto Mall, Inc (Eagle 2) | |
| 147,628 | | |
| 7,859 | |
| Total: | |
$ | 442,884 | | |
$ | 23,577 | |
|
| Schedule of 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 | | |
| 766 | | |
| — | | |
| 14,266 | |
| Gary Berlly | |
| 13,500 | | |
| 766 | | |
| — | | |
| 14,266 | |
| One Investment Capital, Inc | |
| 13,500 | | |
| 766 | | |
| — | | |
| 14,266 | |
| Sign N Drive Auto Mall, Inc | |
| 13,500 | | |
| 766 | | |
| — | | |
| 14,266 | |
| Gary Berlly(Eagle 3) | |
| 147,198 | | |
| 7,840 | | |
| (40,504 | ) | |
| 114,534 | |
| Back Nine Capital, LLC (Eagle 2) | |
| 147,628 | | |
| 7,859 | | |
| (40,623 | ) | |
| 114,864 | |
| One Investment Capital, Inc (Eagle 2) | |
| 147,628 | | |
| 7,859 | | |
| (40,623 | ) | |
| 114,864 | |
| Sign N Drive Auto Mall, Inc (Eagle 2) | |
| 147,628 | | |
| 7,859 | | |
| (40,623 | ) | |
| 116,864 | |
| Sign N Drive Auto Mall, Inc | |
| 15,000 | | |
| 449 | | |
| (11,639 | ) | |
| 3,810 | |
| Sign N Drive Auto Mall, Inc | |
| 100,000 | | |
| 2,992 | | |
| (82,240 | ) | |
| 20,752 | |
| Sunny Isles Capital, LLC | |
| 10,000 | | |
| 299 | | |
| (9,945 | ) | |
| 354 | |
| Total | |
$ | 769,082 | | |
$ | 40,606 | | |
$ | (226,197 | ) | |
$ | 545,493 | |
|
| Schedule of Loans Payable |
| LENDER | |
LOAN
AMOUNT |
NET
OF PROCEEDS | |
DEBT
DISC. & ORIGIN. FEES | |
INT
RATE | |
TERMS
OF PAYMENT | |
BALANCE
AS OF JUNE 30, 2019 |
| Grand
Capital Settlement | |
| 55,174 | |
| — | | |
| — | | |
| — | | |
monthly | |
51,174 |
| Ultegra
- Settlement | |
| 680,000 | |
| — | | |
| — | | |
| — | | |
Assets
Sale | |
608,582 |
| Marsan
- Settlement | |
| 551,087 | |
| — | | |
| — | | |
| 5 | % | |
monthly | |
539,087 |
| Marsan
- Settlement - Escrow Taxes | |
| 34,400 | |
| — | | |
| — | | |
| — | | |
monthly | |
30,100 |
| 707
Flats Rd. - Premier | |
| 134,900 | |
| — | | |
| | | |
| | | |
| |
134,900 |
| | |
$ | 1,455,562 | |
$ | — | | |
$ | — | | |
| | | |
| |
$1,363,843 |
|