v3.21.2

Convertible Notes Payable (Tables)

3 Months Ended

Mar. 31, 2020

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable

Convertible notes payable at March 31, 2020 and December 31, 2019 consists of the following:

		March 31,				December 31,
		2020				2019
Dated September 15, 2017		$	138,090			$	337,653
Dated December 8, 2017			187,500
Dated December 8, 2017			-				-
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				25,443
Dated November 28, 2018			37,770				57,870
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			132,720				132,720
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
Dated March 25, 2020			33,600
Total convertible notes payable			1,317,720				1,308,092
Less: Unamortized debt discount			(12,350	)			-
Total convertible notes			1,305,370				1,308,092
Less: current portion of convertible notes			1,305,370				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, 2020:

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
3 31 20  

	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							$  (12,062.55 )     138,090
	1			SBI Investment		$	187,500				11/14/2017				5/14/2018								187,500				-				-				-				187,500				-				-				-				187,500							187,500
	2			LG Capital Funding, LLC		$	185,292				12/8/2017				6/8/2018				17,646				92,646				92,646				-				(133,032	)			52,260				-				-				(52,260	)			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
	8			Bellridge Capital LP		$	60,000				9/17/2018				3/15/2019				10,000				-				60,000				-				-				60,000				-				-				(3,286	)			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
	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
	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							$ (20,100.00 )     37,770
	15			LG Capital Debt Purchase		$	25,000				11/29/2018				11/29/2018								-				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
	17			LG Capital Omnibus		$	115,000				1/15/2019				1/15/2020				5,750				-				-				-				-								115,000				-				-				115,000							115,000
	18			Adar Alef Omnibus		$	132,720				2/7/2019				2/7/2020				6,000				-				-				-				-								132,720				-				-				132,720							132,720
	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
	21			LG Capital Omnibus		$	55,125				2/19/2019				2/19/2020				2,500				-				-				-				-								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
	23			Adar Alef Omnibus #2 Back End		$	26,500				5/14/2019				2/20/2020				1,500				-				-				-				-								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
	25			Adar Alef Omnibus #2 BE 3rd Tranche		$	56,194				8/1/2019				2/7/2020				50,000				-				-				-				-								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
	27			Adar Alef Omnibus #2 BE 4th Tranche		$	5,350				10/3/2019				2/7/2020				5,000				-				-				-				-								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
	29			Adar Alef Omnibus # 5th Tranche		$	33,600				3/19/2020				9/19/2020				3,600																																							$	33,600			33,600
	30			LG Capital Funding, LLC		$	33,600				3/25/2020				9/20/2020				3,600																																							$	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			-       (57,573 )     1,317,719

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