| Schedule of convertible notes payable |
| Schedule of convertible notes payable |
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| 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 |
|
|
|
– |
|
|
|
156,000 |
|
| Note 9 |
|
10/2/2020 |
|
10/2/2021 |
|
|
8% |
|
|
|
205,000 |
|
|
|
– |
|
|
|
205,000 |
|
| Note 10 |
|
10/15/2020 |
|
10/15/2021 |
|
|
8% |
|
|
|
172,000 |
|
|
|
7,463 |
|
|
|
164,537 |
|
| Note 11 |
|
11/2/2020 |
|
11/2/2021 |
|
|
8% |
|
|
|
69,000 |
|
|
|
3,542 |
|
|
|
65,458 |
|
| Note 12 |
|
11/12/2020 |
|
11/12/2021 |
|
|
8% |
|
|
|
69,000 |
|
|
|
2,181 |
|
|
|
66,819 |
|
| Note 14 |
|
12/10/2020 |
|
12/10/2021 |
|
|
8% |
|
|
|
80,000 |
|
|
|
7,067 |
|
|
|
72,933 |
|
| Note 16 |
|
1/14/2021 |
|
1/14/2022 |
|
|
8% |
|
|
|
107,000 |
|
|
|
13,863 |
|
|
|
93,137 |
|
| Note 17 |
|
1/27/2021 |
|
1/27/2021 |
|
|
8% |
|
|
|
60,000 |
|
|
|
9,724 |
|
|
|
50,276 |
|
| Note 20 |
|
4/30/2021 |
|
4/30/2022 |
|
|
8% |
|
|
|
104,000 |
|
|
|
2,352 |
|
|
|
101,648 |
|
| Note 21 |
|
5/25/2021 |
|
5/25/2022 |
|
|
8% |
|
|
|
104,000 |
|
|
|
4,094 |
|
|
|
99,906 |
|
| Note 22 |
|
06/24/2021 |
|
06/24/2022 |
|
|
8% |
|
|
|
185,652 |
|
|
|
45,081 |
|
|
|
140,571 |
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| Note 23 |
|
07/01/2021 |
|
07/01/2022 |
|
|
8% |
|
|
|
180,400 |
|
|
|
30,317 |
|
|
|
150,083 |
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| Note 24 |
|
07/24/2021 |
|
07/24/2022 |
|
|
8% |
|
|
|
265,000 |
|
|
|
60,970 |
|
|
|
204,030 |
|
| Note 25 |
|
08/04/2021 |
|
08/04/2022 |
|
|
8% |
|
|
|
129,800 |
|
|
|
31,372 |
|
|
|
98,428 |
|
| Note 26 |
|
08/11/2021 |
|
08/11/2022 |
|
|
8% |
|
|
|
151,500 |
|
|
|
35,572 |
|
|
|
115,928 |
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| Note 27 |
|
08/16/2021 |
|
08/16/2022 |
|
|
8% |
|
|
|
88,400 |
|
|
|
24,411 |
|
|
|
63,989 |
|
| Note 28 |
|
08/20/2021 |
|
08/20/2022 |
|
|
8% |
|
|
|
151,500 |
|
|
|
40,075 |
|
|
|
111,425 |
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| Note 29 |
|
08/30/2021 |
|
08/30/2022 |
|
|
8% |
|
|
|
140,650 |
|
|
|
34,054 |
|
|
|
106,596 |
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| Note 30 |
|
09/02/2021 |
|
09/02/2022 |
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|
8% |
|
|
|
216,385 |
|
|
|
58,052 |
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|
|
158,333 |
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| Note 31 |
|
09/17/2021 |
|
09/17/2022 |
|
|
8% |
|
|
|
270,480 |
|
|
|
63,833 |
|
|
|
206,647 |
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| Note 32 |
|
09/30/2021 |
|
09/30/2022 |
|
|
8% |
|
|
|
270,480 |
|
|
|
63,805 |
|
|
|
206,675 |
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| |
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|
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| Total |
|
|
|
|
|
|
|
|
|
$ |
3,550,247 |
|
|
$ |
537,828 |
|
|
$ |
3,012,419 |
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|
| Schedule of amortization expense, interest expense and accrued interest on debt |
| Schedule of amortization expense, interest expense and accrued
interest on debt | |
| | | |
| | | |
| | | |
| | |
| Note | |
Interest Expense | | |
Accrued Interest | | |
Amortization of Debt Discount | | |
Unamortized | |
| Note 5 | |
$ | 9,183 | | |
$ | 39,315 | | |
$ | – | | |
$ | – | |
| Note 6 | |
| 3,892 | | |
| 15,693 | | |
| – | | |
| – | |
| Note 7 | |
| 3,893 | | |
| 14,872 | | |
| – | | |
| – | |
| Note 8 | |
| 1,949 | | |
| 14,429 | | |
| 9,379 | | |
| – | |
| Note 9 | |
| 4,224 | | |
| 16,400 | | |
| 37,415 | | |
| – | |
| Note 10 | |
| 3,468 | | |
| 13,195 | | |
| 20,501 | | |
| 7,463 | |
| Note 11 | |
| 1,391 | | |
| 5,021 | | |
| 9,572 | | |
| 3,542 | |
| Note 12 | |
| 1,391 | | |
| 4,870 | | |
| 6,137 | | |
| 2,181 | |
| Note 14 | |
| 1,613 | | |
| 5,155 | | |
| 9,447 | | |
| 7,067 | |
| Note 16 | |
| 2,158 | | |
| 6,074 | | |
| 9,205 | | |
| 13,863 | |
| Note 17 | |
| 1,210 | | |
| 3,235 | | |
| 6,244 | | |
| 9,724 | |
| Note 18 | |
| 912 | | |
| 2,370 | | |
| 9,192 | | |
| 24,247 | |
| Note 19 | |
| 1,391 | | |
| 3,478 | | |
| 13,932 | | |
| 33,469 | |
| Note 20 | |
| 2,097 | | |
| 3,488 | | |
| 992 | | |
| 2,352 | |
| Note 21 | |
| 2,097 | | |
| 2,918 | | |
| 1,493 | | |
| 4,094 | |
| Note 22 | |
| 3,744 | | |
| 3,988 | | |
| 12,448 | | |
| 45,081 | |
| Note 23 | |
| 3,598 | | |
| 3,598 | | |
| 8,928 | | |
| 30,317 | |
| Note 24 | |
| 3,775 | | |
| 3,775 | | |
| 10,395 | | |
| 60,970 | |
| Note 25 | |
| 1,622 | | |
| 1,622 | | |
| 5,337 | | |
| 31,372 | |
| Note 26 | |
| 1,660 | | |
| 1,660 | | |
| 6,042 | | |
| 35,572 | |
| Note 27 | |
| 872 | | |
| 872 | | |
| 4,012 | | |
| 24,411 | |
| Note 28 | |
| 1,361 | | |
| 1,361 | | |
| 6,641 | | |
| 40,075 | |
| Note 29 | |
| 956 | | |
| 956 | | |
| 2,653 | | |
| 34,054 | |
| Note 30 | |
| 1,328 | | |
| 1,328 | | |
| 4,433 | | |
| 58,052 | |
| Note 31 | |
| 1,660 | | |
| 1,660 | | |
| 4,996 | | |
| 63,833 | |
| Note 32 | |
| – | | |
| – | | |
| – | | |
| 63,805 | |
| Total | |
$ | 61,445 | | |
$ | 171,333 | | |
$ | 199,394 | | |
$ | 595,544 | |
|