v3.21.2

CONVERTIBLE NOTES PAYABLE (Tables)

6 Months Ended

Jun. 30, 2021

Debt Disclosure [Abstract]

SCHEDULE OF CONVERTIBLE NOTES PAYABLE

Convertible notes payable at June 30, 2021 and December 31, 2020 consists of the following:

SCHEDULE OF CONVERTIBLE NOTES PAYABLE 

		June 30,				December 31,
		2021				2020
Dated September 15, 2017		$	187,590			$	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			10,383				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			-				111,276
Dated February 19, 2019			-				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				-
Dated April 21, 2021			28,875				-
Dated April 30, 2021			33,000				-
Dated May 4, 2021			28,875				-
Dated May 12, 2021			55,125				-
Dated May 17, 2021			44,000				-
Dated May 28, 2021			55,125				-
Dated June 9, 2021			55,125				-
Dated June 24, 2021			27,000				-
Dated June 25, 2021			55,125				-
Total convertible notes payable			1,337,863				1,273,107
Less: Unamortized debt discount			(201,970	)			(4,460	)
Total convertible notes			1,135,893				1,268,647
Less: current portion of convertible notes			1,135,893				1,268,647
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 six months ended June 30, 2021:

 SUMMARY OF OUTSTANDING NOTES PAYABLE, CHANGE IN DERIVATIVE LIABILITY AND DEBT DISCOUNT

		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 6 30 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				-				-			$	(130,902	)			90
1		SBI Investment		$	187,500			11/14/2017		5/14/2018							187,500				-				-				-				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				-				-				-				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				-				-			$	(11,317	)			10,383
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				-				-			$	(111,276	)			(0	)
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		$	53,500			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 Capital Funding, LLC		$	33,600			3/25/2020		9/20/2020			3,600				-				-				-				-				-				-				-				-				-			$	33,600												33,600				-				-				-				33,600
31		Adar Alef Omnibus 6th Tranche		$	28,875			4/21/21		4/21/22			3,875				-				-				-				-				-				-				-				-				-				-				-								-				-				-				-				28,875
32		SBI Investment		$	33,000			4/30/21		5/1/22			3,000				-				-				-				-				-				-				-				-				-				-				-								-				-				-				-				33,000
33		Adar Alef Omnibus 7th Tranche		$	28,875			5/4/21		5/4/22			3,875				-				-				-				-				-				-				-				-				-				-				-								-				-				-				-				28,875
34		Adar Alef Omnibus 8th Tranche		$	55,125			5/12/21		5/13/22			5,125				-				-				-				-				-				-				-				-				-				-				-								-				-				-				-				55,125
35		SBI Investment		$	44,000			5/17/21		5/17/22			4,000				-				-				-				-				-				-				-				-				-				-				-								-				-				-				-				44,000
36		Adar Alef Omnibus 9th Tranche		$	55,125			5/28/21		5/28/22			5,125				-				-				-				-				-				-				-				-				-				-				-								-				-				-				-				55,125
37		Adar Alef Omnibus 10th Tranche		$	55,125			6/9/21		6/10/22			5,125				-				-				-				-				-				-				-				-				-				-				-								-				-				-				-				55,125
38		SBI Investment		$	27,500			6/24/21		6/25/22			2,500				-				-				-				-				-				-				-				-				-				-				-								-				-				-				-				27,500
39		Adar Alef Omnibus 11th Tranche		$	55,125			6/25/21		6/26/22			5,125				-				-				-				-				-				-				-				-				-				-				-								-				-				-				-				55,125
Convertible note total													251,771				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				-				-				(317,995	)			1,337,862

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