| Schedule of notes payable | |
| | | |
| | |
| | |
As of | | |
As of | |
| | |
December 31, | | |
March 31, | |
| | |
2021 | | |
2021 | |
| Notes payable - current maturity: | |
| | | |
| | |
| Note Payable PPP SBA Loan | |
$ | – | | |
$ | 15,600 | |
| SBA EIDL Loan | |
| 10,000 | | |
| 10,000 | |
| SBA Loan Payable B2Digital | |
| 97,200 | | |
| 97,200 | |
| GS Capital, LLC | |
| 153,000 | | |
| – | |
| Notes payable – in default: | |
| | | |
| | |
| Emry Capital $14,000, 4% loan with principal and interest due April, 2020 | |
| 14,000 | | |
| 14,000 | |
| Notes payable – long term: | |
| | | |
| | |
| WLES LP LLC $60,000, 5% loan due January 15, 2022 | |
| 30,000 | | |
| 30,000 | |
| Brian Cox 401K | |
| – | | |
| 12,882 | |
| SBA Loan (Hillcrest) | |
| 35,400 | | |
| 35,400 | |
| SBA Loan (One More Gym, LLC) | |
| 48,573 | | |
| 63,047 | |
| Total notes payable | |
| 388,173 | | |
| 278,129 | |
| Less: long-term | |
| (78,573 | ) | |
| (105,929 | ) |
| Total | |
$ | 309,600 | | |
$ | 172,200 | |