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NOTE 5 -LOANS PAYABLE: Schedule of Loans Payable (Tables)
3 Months Ended
Mar. 31, 2021
Tables/Schedules  
Schedule of Loans Payable

 

 

 

March 31,

 

December 31,

 

 

 

Interest

 

 

2021

 

2020

 

Term

 

rate

Unique Funding Solutions_2

$

2,000

$

2,000

 

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

 

28.6%

YES LENDER LLC 3

 

1,063

 

5,403

 

Note was issued on August 3, 2020 and due on January 12, 2021

 

26.0%

Apollo Management Group, Inc

 

-

 

63,158

 

Note was issued on March 18, 2020 and due on December 15, 2020

 

12.0%

Apollo Management Group, Inc 2

 

-

 

68,421

 

Note was issued on March 25, 2020 and due on December 15, 2020

 

12.0%

Apollo Management Group, Inc 3

 

-

 

66,316

 

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

 

12.0%

Apollo Management Group, Inc 4

 

-

 

73,684

 

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

 

12.0%

Apollo Management Group, Inc 5

 

-

 

36,842

 

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

 

12.0%

Apollo Management Group, Inc 6

 

-

 

84,211

 

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

 

12.0%

Apollo Management Group, Inc 7

 

-

 

55,000

 

Note was issued on April 20, 2020 and due on December 15, 2020

 

12.0%

Apollo Management Group, Inc 14

 

-

 

32,432

 

Note was issued on December 4, 2020 and due on January 4, 2021

 

12.0%

Labrys Fund

 

-

 

280,000

 

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

 

12.0%

M2B Funding Corp

 

-

 

300,000

 

Note was issued on September 1, 2020 and due on September 1, 2021

 

12.0%

M2B Funding Corp 1

 

-

 

77,778

 

Note was issued on December 10, 2020 and due on January 9, 2021

 

22.0%

M2B Funding Corp 2

 

-

 

27,778

 

Note was issued on December 18, 2020 and due on January 17, 2021

 

22.0%

M2B Funding Corp 3

 

-

 

55,556

 

Note was issued on December 24, 2020 and due on January 23, 2021

 

22.0%

M2B Funding Corp 4

 

-

 

111,111

 

Note was issued on December 30, 2020 and due on January 29, 2021

 

22.0%

Martus

 

102,008

 

108,609

 

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

 

5.0%

Swisspeers AG

 

37,196

 

49,187

 

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

 

7.0%

Darlene Covi19

 

106,170

 

113,040

 

Note was issued on April 1, 2020 and due on September 30, 2027

 

0.0%

Total

 

248,437

 

1,622,669

 

 

 

 

Less: Unamortized debt discount

 

-

 

(19,221)

 

 

 

 

Total loans payable

 

248,437

 

1,603,448

 

 

 

 

Less: Current portion of loans payable

 

(3,063)

 

(1,332,612)

 

 

 

 

Long-term loans payable

$

245,374

$

270,836