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NOTE 7 -LOANS PAYABLE: Schedule of Loans Payable (Tables)
6 Months Ended
Jun. 30, 2020
Tables/Schedules  
Schedule of Loans Payable

 

 

June 30,

 

December 31,

 

 

 

Interest

 

 

2020

 

2019

 

Term

 

rate

Unique Funding Solutions_2

$

2,000

$

2,000

 

Note was issued on October 12, 2018 and due on January 17, 2019

 

28.60%

YES LENDER LLC

 

-

 

25,500

 

October 17, 2019 and due on March 31, 2020

 

30.00%

Complete Business Solutions_8

 

9,170

 

52,170

 

December 24, 2010 and due on August 20, 2020

 

26.00%

Nicolas Arvelo

 

5,000

 

5,000

 

Note was issued on November 20, 2019 and due on November 20, 2020

 

12.00%

Martin Mendoza Diaz

 

5,000

 

5,000

 

Note was issued on November 20, 2019 and due on November 20, 2020

 

12.00%

Martus

 

101,582

 

99,399

 

Note was issued on October 23, 2018 and due on January 3, 2022

 

5.00%

Swisspeers AG

 

63,429

 

78,623

 

Note was issued on April 8, 2019 and due on October 4, 2022

 

7.00%

Apollo Management Group, Inc

 

63,158

 

-

 

Note was issued on March 18, 2020 and due on August 18, 2020

 

12.00%

Apollo Management Group, Inc 2

 

68,421

 

-

 

Note was issued on March 25, 2020 and due on August 25, 2020

 

12.00%

Apollo Management Group, Inc 3

 

66,316

 

-

 

Note was issued on April 1, 2020 and due on October 1, 2021

 

12.00%

Apollo Management Group, Inc 4

 

73,684

 

-

 

Note was issued on April 2, 2020 and due on October 2, 2021

 

12.00%

Apollo Management Group, Inc 5

 

36,842

 

-

 

Note was issued on April 7, 2020 and due on October 7, 2021

 

12.00%

Apollo Management Group, Inc 6

 

84,211

 

-

 

Note was issued on April 15, 2020 and due on October 15, 2021

 

12.00%

Apollo Management Group, Inc 7

 

77,095

 

-

 

Note was issued on April 20, 2020 and due on May 20, 2021

 

12.00%

Labrys Fund

 

700,000

 

-

 

Note was issued on June 26, 2020 and due on April 1, 2021

 

12.00%

YES LENDER LLC 2

 

24,093

 

-

 

Note was issued on January 8, 2020 and due on August 12, 2020

 

29.00%

Darlene Covi19

 

105,600

 

-

 

Note was issued on April 1, 2020 and due on March 31, 2025

 

0.00%

Total

 

1,485,601

 

267,692

 

 

 

 

Less: Unamortized debt discount

 

(9,702)

 

-

 

 

 

 

Total loans payable

 

1,475,899

 

267,692

 

 

 

 

Less: Current portion of loans payable

 

(1,205,288)

 

(89,671)

 

 

 

 

Long-term loans payable

$

270,611

$

178,021