Convertible Notes Payable (Tables)

9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable

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

		September 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			30,285				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				-
August 1, 2019			53,500				-
August 7, 2019			55,125				-
Total		$	1,304,695			$	938,754

Less: unamortized debt discount			(298,682	)			(313,909	)

Total convertible notes		$	1,006,013			$	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 September 30, 2019.

			Loan Holder		Principal Amount				Date				Maturity				Balance at 12 31 18				Additions				Payments				Conversion				Balance at 9 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	)			56,714
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				-				-				(34,215	)			30,285
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
23			Adar Alef Omnibus		$	53,500				8/1/2019				2/7/2020				-				53,500				-				-				53,500
24			LG Capital Omnibus		$	55,125				8/6/2019				2/7/2020				-				55,125				-				-				55,125

Convertible note total																	$	938,843			$	693,475				(99,684	)			(227,939	)			1,304,695