v3.21.2

CONVERTIBLE NOTES PAYABLE (Tables)

3 Months Ended

Jun. 30, 2021

Debt Disclosure [Abstract]

Convertible note payable

Convertible note payable
Note*		Inception Date		Maturity		Coupon				Face Value				Unamortized Discount				Carrying Value
Note 5		1/27/2020		1/27/2021			8%			$	202,400			$	–			$	202,400
Note 6		2/19/2020		2/19/2021			8%				85,800				–				85,800
Note 7		3/10/2020		3/10/2021			8%				85,800				–				85,800
Note 8		8/4/2020		8/4/2021			8%				156,000				9,379				146,621
Note 9		10/2/2020		10/2/2021			8%				205,000				37,415				167,585
Note 10		10/15/2020		10/15/2021			8%				172,000				27,964				144,036
Note 11		11/2/2020		11/2/2021			8%				69,000				13,114				55,886
Note 12		11/12/2020		11/12/2021			8%				69,000				8,318				60,682
Note 14		12/10/2020		12/10/2021			8%				80,000				16,515				63,485
Note 16		1/14/2021		1/14/2022			8%				107,000				23,068				83,932
Note 17		1/27/2021		1/27/2021			8%				60,000				15,969				44,031
Note 18		2/3/2021		2/3/2022			8%				45,250				33,439				11,811
Note 19		2/12/2021		2/12/2022			8%				69,000				47,402				21,598
Note 20		4/30/2021		4/30/2022			8%				104,000				3,343				100,657
Note 21		5/25/2021		5/25/2022			8%				104,000				5,586				98,414
Note 22		6/24/2021		6/24/2022			8%				185,652				57,529				128,123
Total										$	1,799,902			$	299,041			$	1,500,861

Amortization expense, interest expense and accrued interest

Amortization expense, interest expense and accrued interest
Note		Interest Expense				Accrued Interest				Amortization of Debt Discount				Unamortized
Note 5		$	8,730			$	30,132			$	–			$	–
Note 6			3,850				11,800				–				–
Note 7			3,850				10,979				–				–
Note 8			3,111				11,283				13,022				9,379
Note 9			4,089				12,176				30,586				37,415
Note 10			3,431				9,726				17,947				27,964
Note 11			1,376				3,630				8,172				13,114
Note 12			1,376				3,478				5,573				8,318
Note 14			1,596				3,542				8,224				16,515
Note 15			12				–				43,661				–
Note 16			2,134				3,916				8,296				23,068
Note 17			1,198				2,026				5,469				15,969
Note 18			903				1,459				5,169				33,439
Note 19			1,376				2,087				8,468				47,402
Note 20			1,390				1,390				656				3,343
Note 21			821				821				493				5,586
Note 22			244				244				–				57,529
		$	39,487			$	108,689			$	155,736			$	299,041

X

- Definition

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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