| Schedule of notes payable |
The following is a summary of notes payable as March 31,
2021 and 2020:
| | |
As of | | |
As of | |
| | |
March 31, | | |
March 31, | |
| | |
2021 | | |
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 | |
| 12,882 | | |
| 21,970 | |
| SBA Loan (Hillcrest) | |
| 35,400 | | |
| – | |
| SBA Loan (One More Gym, LLC) | |
| 63,047 | | |
| 74,757 | |
| Total notes payable | |
| 278,129 | | |
| 170,727 | |
| Less: long-term | |
| (105,929 | ) | |
| (156,727 | ) |
| Total | |
$ | 172,200 | | |
$ | 14,000 | |
|