v3.19.2
Convertible Notes Payable (Tables)
 6 Months Ended
Jun. 30, 2019
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable

Convertible notes payable at June 30, 2019 and December 31, 2018 consists of the following:

 

   June 30, 2019   December 31, 2018 
September 15, 2017  $

337,653

   $344,262 
December 8, 2017   -    52,260 
December 12, 2017   -    107,109 
March 15, 2018   40,123    40,123 
April 27, 2018   -    16,000 
May 17, 2018   56,714    60,000 
September 17, 2018   60,000    60,000 
September 21, 2018   43,033    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 19, 2019   64,500    - 
February 19, 2019   55,125    - 
March 13, 2019   55,125    - 
May 14, 2019   26,500      
May 17, 2019   27,825      
Total  $1,208,818   $938,754 
           
Less: unamortized debt discount   (432,839)   (313,909)
           
Total convertible notes  $775,979   $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 June 30, 2019.

 

    Loan Holder  Principal Amount   Date   Maturity    Balance at
12 31 18		   Additions   Payments   Conversion   Balance at
6 30 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     52,260    -    -    (52,260)  -
 3   Cerberus Finance Group Ltd  $185,292    12/12/2017    6/8/2018     107,109    -    (99,684)   (7,425)  -
 6   Bellridge Capital LP  $60,000    5/17/2018    5/17/2019     16,000    -    -    (16,000)  -
 7   Auctus  $100,000    4/27/2018    4/25/2019     40,123    -    -    -   40,123
 8   Bellridge Capital LP  $60,000    9/17/2018    3/15/2019     60,000    -    -    (3,286)  56,174
 9   Bellridge Capital LP  $60,000    10/18/2018    10/18/2019     60,000    -    -    -   60,000
 10   Adar Alef Omnibus  $64,500    11/28/2018    11/29/2019     64,500    -    -    (21,467)  43,033
 11   Adar Alef Debt Purchase  $25,000    11/28/2018    11/29/2019     -    -    -    -   -
 12   LG Capital Omnibus  $64,500    11/28/2018    11/29/2019     64,500    -    -    -   64,500
 13   LG Capital Debt Purchase  $25,000    11/29/2018    11/29/2018     25,000    -    -    -   25,000
 14   LG Capital Omnibus  $105,000    12/13/2018    12/14/2019     105,000    -    -    -   105,000
 15   LG Capital Omnibus  $115,000    1/15/2019    1/15/2020          115,000    -    -   115,000
 16   Adar Alef Omnibus  $132,720    2/7/2019    2/7/2020          132,720    -    -   132,720
 17   Adar Alef Debt Note  $108,055    2/7/2019    2/7/2019          108,055    -    (108,056)  -
 18   Adar Alef Omnibus  $64,500    2/19/2019    2/19/2020          64,500    -    -   64,500
 19   LG Capital Omnibus  $55,125    2/19/2019    2/19/2020          55,125    -    -   55,125
 20   LG Capital Omnibus  $55,125    3/13/2019    3/13/2020          55,125    -    -   55,125
 21   Adar Alef Omnibus  $26,500    5/14/2019    2/20/2020          26,500    -    -   26,500
 22    LG Capital Omnibus  $27,825    5/17/2019    2/15/2020          27,825    -    -   27,825
                                          
 Convertible note total                  $938,843   $584,850    (99,684)   (215,191)  1,208,818