Convertible Notes Payable (Tables)

3 Months Ended

Mar. 31, 2019

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable

Convertible notes payable at March 31, 2019 and December 31, 2018 consists of the following:

		March 31, 2019				December 31, 2018
September 15, 2017		$	337,653			$	344,262
December 8, 2017			-				52,260
December 12, 2017			33,398				107,109
March 15, 2018			40,123				40,123
April 27, 2018			-				16,000
May 17, 2018			60,000				60,000
September 17, 2018			60,000				60,000
September 21, 2018			64,500				64,500
November 28, 2018			64,500				64,500
November 28, 2018			25,000				25,000
December 13, 2018			105,000				105,000
January 15, 2019			115,000				-
February 7, 2019			132,720				-
February 7, 2019			76,693				-
February 19, 2019			64,500				-
February 19, 2019			55,125				-
March 13, 2019			55,125				-
Total		$	1,289,337			$	938,754

Less: unamortized debt discount			(667,999	)			(313,909	)

Total convertible notes		$	621,338			$	624,845

Summary of Outstanding Notes Payable, Change in Derivative Liability and Debt Discount

See summary of outstanding notes payable by debt holder with related change in derivative liability and amortization of debt discount for the period ended March 31, 2019.

		Loan Holder		Principal Amount				Date		Maturity		OID & Financing Costs				Balance at 12 31 18				Additions				Payments				Conversion				Balance at 3 31 19
1		SBI Investment		$	200,000			9/27/2017		3/15/2018							156,850												(6,697	)		150,153
1		SBI Investment		$	187,500			11/14/2017		5/14/2018							187,500															187,500
2		LG Capital Funding, LLC		$	185,292			12/8/2017		6/8/2018			17,646				52,260												(18,862	)		33,398
3		Cerberus Finance Group Ltd		$	185,292			12/12/2017		6/8/2018			17,646				107,109								(99,684	)			(7,425	)		-
6		Bellridge Capital LP		$	60,000			5/17/2018		5/17/2019			10,000				16,000												(16,000	)		-
7		Auctus		$	100,000			4/27/2018		4/25/2019			10,000				40,123															40,123
8		Bellridge Capital LP		$	60,000			9/17/2018		3/15/2019			10,000				60,000															60,000
11		Bellridge Capital LP		$	60,000			10/18/2018		10/18/2019			10,000				60,000															60,000
12		Adar Alef Omnibus		$	64,500			11/28/2018		11/29/2019			4,125				64,500															64,500
13		Adar Alef Debt Purchase		$	25,000			11/28/2018		11/29/2019							-															-
14		LG Capital Omnibus		$	64,500			11/28/2018		11/29/2019			4,125				64,500															64,500
15		LG Capital Debt Purchase		$	25,000			11/29/2018		11/29/2018							25,000															25,000
16		LG Capital Omnibus		$	105,000			12/13/2018		12/14/2019			5,000				105,000															105,000
17		LG Capital Omnibus		$	115,000			1/15/2019		1/15/2020			5,750								115,000											115,000
18		Adar Alef Omnibus		$	132,720			2/7/2019		2/7/2020			6,000								132,720											132,720
19		Adar Alef Debt Note		$	108,055			2/7/2019		2/7/2019			8,371								108,055								(31,363	)		76,693
20		Adar Alef Omnibus		$	64,500			2/19/2019		2/19/2020			4,125								64,500											64,500
21		LG Capital Omnibus		$	55,125			2/19/2019		2/19/2020			2,500								55,125											55,125
22		LG Capital Omnibus		$	55,125			3/13/2019		3/13/2020			2,500								55,125											55,125

Convertible note total													92,496				938,842				530,525				(99,684	)			(80,347	)		1,289,337