v3.21.2

Convertible Notes Payable (Tables)

3 Months Ended

Mar. 31, 2021

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable

Convertible notes payable at March 31, 2021 and December 31, 2020 consists of the following:

		March 31,				December 31,
		2021				2020
Dated September 15, 2017		$	281,367			$	318,492
Dated April 25, 2018			40,123				40,123
Dated September 21, 2018			56,714				56,714
Dated October 18, 2018			60,000				60,000
Dated November 28, 2018			33				33
Dated November 28, 2018			13,200				21,700
Dated November 29, 2018			25,000				25,000
Dated December 13, 2018			105,000				105,000
Dated January 15, 2019			115,000				115,000
Dated February 7, 2019			85,503				111,276
Dated February 19, 2019			64,500				64,500
Dated February 19, 2019			55,125				55,125
Dated March 13, 2019			55,125				55,125
Dated May 14, 2019			26,500				26,500
Dated May 17, 2019			27,825				27,825
Dated August 1, 2019			56,194				56,194
Dated August 7, 2019			55,125				55,125
Dated October 3, 2019			5,350				5,350
Dated October 25, 2019			6,825				6,825
Dated March 19, 2020			33,600				33,600
Dated March 25, 2020			33,600				33,600
Total convertible notes payable			1,201,709				1,273,107
Less: Unamortized debt discount			(2,251	)			(4,460	)
Total convertible notes			1,199,458				1,268,647
Less: current portion of convertible notes			1,199,458				1,308,092
Long-term convertible notes		$	0			$	(0	)

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

The following table is a rollforward of activity, by each noteholder, for the three months ended March 31, 2021 :

Loan Holder Principal Amount Date Maturity OID & Financing Costs Balance at
12 31 17 Additions Payments Conversion Balance at
12 31 18 Additions Payments Conversion Balance at
12 31 19 Additions Payments Conversion   Balance at
12 31 20   Additions   Payments   Conversion   Balance at
3 31 21

1		SBI Investment		$	200,000			9/27/2017			3/15/2018								200,000				75,000				(25,000	)			(93,150	)			156,850				-				-				(6,697	)			150,153											$(19,160.78)   130,992             $(37,125.00)    93,867
1		SBI Investment		$	187,500			11/14/2017			5/14/2018								187,500				-				-				-				187,500				-				-				-				187,500											187,500                    187,500
2		LG Caputal Funding, LLC		$	185,292			12/8/2017			6/8/2018				17,646				92,646				92,646				-				(133,032	)			52,260				-				-				(52,260	)			0											0                    0
3		Cerberus Finance Group Ltd		$	185,292			12/12/2017			6/8/2018				17,646				92,646				92,646				(25,000	)			(53,183	)			107,109				-				(99,684	)			(7,425	)			-											-                    -
4		Eagle Equities LLC		$	50,000			3/15/2018			3/15/2019				2,500				-				50,000				-				(50,000	)			-				-				-				-				-											-                    -
5		Adar Capital LLC		$	50,000			3/15/2018			3/15/2019				2,500				-				50,000				-				(50,000	)			-				-				-				-				-											-                    -
6		Bellridge Capital LP		$	60,000			5/17/2018			5/17/2019				10,000				-				60,000				-				(44,000	)			16,000				-				-				(16,000	)			-											-                    -
7		Auctus		$	100,000			4/27/2018			4/25/2019				10,000				-				100,000				-				(59,877	)			40,123				-				-				-				40,123											40,123                    40,123
8		Bellridge Capital LP		$	60,000			9/17/2018			3/15/2019				10,000				-				60,000				-				-				60,000				-				-				(3,286	)			56,714											56,714                    56,714
9		Eagles Equity		$	50,000			9/21/2018			3/15/2019				2,500				-				50,000				-				(50,000	)			-				-				-				-				-											-                    -
10		Adar Bay		$	50,000			10/4/2018			10/4/2018				2,500				-				50,000				-				(50,000	)			-				-				-				-				-											-                    -
11		Bellridge Capital LP		$	60,000			10/18/2018			10/18/2019				10,000				-				60,000				-				-				60,000				-				-				-				60,000											60,000                    60,000
12		Adar Alef Omnibus		$	64,500			11/28/2018			11/29/2019				4,125				-				64,500				-				-				64,500				-				-				(39,057	)			25,443											$(25,410.13)   33                    33
13		Adar Alef Debt Purchase		$	25,000			11/28/2018			11/29/2019								-				25,000				-				(25,000	)			-				-				-				-				-											-                    -
14		LG Capital Omnibus		$	64,500			11/28/2018			11/29/2019				4,125				-				64,500				-				-				64,500				-				-				(6,630	)			57,870											$(36,170.00)   21,700             $(8,500.00)    13,200
15		LG Capital Debt Purchase		$	25,000			11/29/2018			11/29/2018								-				25,000				-				-				25,000				-				-				-				25,000											25,000                    25,000
16		LG Capital Omnibus		$	105,000			12/13/2018			12/14/2019				5,000				-				105,000				-				-				105,000				-				-				-				105,000											105,000                    105,000
17		LG Capital Omnibus		$	115,000			1/15/2019			1/15/2020				5,750				-				-				-				-								115,000				-				-				115,000											115,000                    115,000
18		Adar Alef Omnibus		$	132,720			2/7/2019			2/7/2020				6,000				-				-				-				-								132,720				-				-				132,720											$(21,444.27)   111,276             $(25,773.00)    85,503
19		Adar Alef Debt Note		$	108,055			2/7/2019			2/7/2019				8,371				-				-				-				-								108,055				-				(108,056	)			-											-                    -
20		Adar Alef Omnibus		$	64,500			2/19/2019			2/19/2020				4,125				-				-				-				-								64,500				-				-				64,500											64,500                    64,500
21		LG Capital Omnibus		$	55,125			2/19/2019			2/19/2020				2,500				-				-				-				-								55,125				-				-				55,125											55,125                    55,125
22		LG Capital Omnibus		$	55,125			3/13/2019			3/13/2020				2,500				-				-				-				-								55,125				-				-				55,125											55,125                    55,125
23		Adar Alef Omnibus #2 Back End		$	26,500			5/14/2019			2/20/2020				1,500				-				-				-				-								26,500				-				-				26,500											26,500                    26,500
24		LG Capital Omnibus #5		$	27,825			5/17/2019			5/15/2020				2,825				-				-				-				-								27,825				-				-				27,825											27,825                    27,825
25		Adar Alef Omnibus #2 BE 3rd Tranche		$	56,194			8/1/2019			2/7/2020				50,000				-				-				-				-								56,194				-				-				56,194											56,194                    56,194
26		LG Capital Omnibus #7		$	55,125			8/6/2019			2/7/2020				50,000				-				-				-				-								55,125				-				-				55,125											55,125                    55,125
27		Adar Alef Omnibus #2 BE 4th Tranche		$	5,350			10/3/2019			2/7/2020				5,000				-				-				-				-								5,350				-				-				5,350											5,350                    5,350
28		LG Capital Omnibus #8		$	6,825			10/25/2019			10/26/2020				5,000				-				-				-				-								6,825				-				-				6,825											6,825                    6,825
29		Adar Alef Omnibus # 5th Tranche		$	33,600			3/19/2020			9/19/2020				3,600																																							$	33,600							33,600                    33,600
30		LG Caputal Funding, LLC		$	33,600			3/25/2020			9/20/2020				3,600																																							$	33,600							33,600                    33,600
		Convertible note total													214,021				572,792				1,024,292				(50,000	)			(608,242	)			938,842				708,344				(99,684	)			(239,411	)			1,308,092				67,200				-			(102,185)   1,273,107    -    -    (71,398)    1,201,709

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