v3.21.2

CONVERTIBLE NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2021

Debt Disclosure [Abstract]

SCHEDULE OF CONVERTIBLE NOTES PAYABLE

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

SCHEDULE OF CONVERTIBLE NOTES PAYABLE 

		September 30, 2021				December 31, 2020
Dated September 15, 2017		$	187,500			$	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
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
Dated May 17, 2019			27,825				27,825
Dated August 1, 2019			-				56,194
Dated August 7, 2019			55,125				55,125
Dated October 3, 2019			-				5,350
Dated October 25, 2019			6,825				6,825
Dated March 19, 2020			-				33,600
Dated March 25, 2020			33,600				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			27,500				-
Dated June 25, 2021			55,125				-
Dated July 12, 2021			55,125				-
Dated July 13, 2021			55,125				-
Dated August 3, 2021			66,150				-
Dated August 24, 2021			66,150				-
Dated September 14, 2021			66,150				-
Total convertible notes payable			1,524,795				1,273,107
Less: Unamortized debt discount			(207,328	)			(4,460	)
Total convertible notes			1,317,467				1,268,647
Less: current portion of convertible notes			1,317,467				1,268,647
Long-term convertible notes		$	-			$	-

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 nine months ended September 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 9 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				-				-				(19,161	)			130,992				-				(90	)			(130,902	)			-
	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	)			-				-				-								-				-				-				-				-
	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	)			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	)			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	)			111,276				-				-				(111,276	)			-
	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				-				250				(26,750	)			-
	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				-				(434	)			(55,760	)			-
	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				-				224				(5,574	)			-
	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				-				-				28,875
	32			SBI Investment		$	33,000				4/30/21				5/1/22				3,000				-				-				-				-								-				-				-				-				-				-								-				33,000				-				-				33,000
	33			Adar Alef Omnibus 7th Tranche		$	28,875				5/4/21				5/4/22				3,875				-				-				-				-								-				-				-				-				-				-								-				28,875				-				-				28,875
	34			Adar Alef Omnibus 8th Tranche		$	55,125				5/12/21				5/13/22				5,125				-				-				-				-								-				-				-				-				-				-								-				55,125				-				-				55,125
	35			SBI Investment		$	44,000				5/17/21				5/17/22				4,000				-				-				-				-								-				-				-				-				-				-								-				44,000				-				-				44,000
	36			Adar Alef Omnibus 9th Tranche		$	55,125				5/28/21				5/28/22				5,125				-				-				-				-								-				-				-				-				-				-								-				55,125				-				-				55,125
	37			Adar Alef Omnibus 10th Tranche		$	55,125				6/9/21				6/10/22				5,125				-				-				-				-								-				-				-				-				-				-								-				55,125				-				-				55,125
	38			SBI Investment		$	27,500				6/24/21				6/25/22				2,500				-				-				-				-								-				-				-				-				-				-								-				27,500				-				-				27,500
	39			Adar Alef Omnibus 11th Tranche		$	55,125				6/25/21				6/26/22				5,125				-				-				-				-								-				-				-				-				-				-								-				55,125				-				-				55,125
	40			Adar Alef Omnibus 12th Tranche		$	55,125				7/12/21				7/12/22				50,000				-				-				-				-								-				-				-				-				-				-								-				55,125				-				-				55,125
	41			Adar Alef Omnibus 12th Tranche		$	55,125				7/13/21				7/13/22				50,000				-				-				-				-								-				-				-				-				-				-								-				55,125				-				-				55,125
	42			Adar Alef Omnibus 13th Tranche		$	66,150				8/3/21				8/3/22				60,000				-				-				-				-								-				-				-				-				-				-								-				66,150				-				-				66,150
	43			Adar Alef Omnibus 14th Tranche		$	66,150				8/24/21				8/24/22				60,000				-				-				-				-								-				-				-				-				-				-								-				66,150				-				-				66,150
	44			Adar Alef Omnibus 14th Tranche		$	66,150				9/14/21				9/14/22				60,000				-				-				-				-								-				-				-				-				-				-								-				66,150				-				-				66,150
	Convertible note total																		531,771				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				691,450				(83	)			(439,679	)			1,524,795

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- Definition

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Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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