| Schedule of notes payable |
The following is a summary of notes payable as of December
31, 2020 and March 31, 2020:
| |
|
As of |
|
|
As of |
|
| |
|
December 31, |
|
|
March 31, |
|
| |
|
2020 |
|
|
2020 |
|
| Notes payable - current maturity: |
|
|
|
|
|
|
|
|
| Emry Capital $14,000, 4% loan with principal and interest due April, 2020 |
|
$ |
– |
|
|
$ |
14,000 |
|
| Note Payable PPP SBA Loan |
|
|
15,600 |
|
|
|
– |
|
| SBA EIDL Loan |
|
|
10,000 |
|
|
|
– |
|
| SBA Loan Payable B2Digital |
|
|
97,200 |
|
|
|
– |
|
| Notes payable – in default: |
|
|
|
|
|
|
|
|
| Emry Capital $14,000, 4% loan with principal and interest due April, 2020 |
|
|
14,000 |
|
|
|
– |
|
| Notes payable – long term: |
|
|
|
|
|
|
|
|
| WLES LP LLC $60,000, 5% loan due January 15, 2022 |
|
|
30,000 |
|
|
|
60,000 |
|
| Brian Cox 401K |
|
|
15,199 |
|
|
|
21,970 |
|
| SBA Loan (One More Gym, LLC) |
|
|
62,794 |
|
|
|
74,757 |
|
| Total notes payable |
|
|
244,793 |
|
|
|
170,727 |
|
| Less: long-term |
|
|
(107,993 |
) |
|
|
(136,565 |
) |
| Total |
|
$ |
136,800 |
|
|
$ |
34,162 |
|
|