| Schedule of Convertible Notes Payable |
| Schedule of convertible notes payable | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Note* | |
Issuance Date | | |
Maturity | | |
Coupon | | |
Face Value | | |
Unamortized Discount | | |
Carrying Value | |
| Note 6 | |
| 2/19/2020 | | |
| 4/18/2022 | | |
| 8% | | |
| 45,800 | | |
| – | | |
| 45,800 | |
| Note 7 | |
| 3/10/2020 | | |
| 4/18/2022 | | |
| 8% | | |
| 85,800 | | |
| – | | |
| 85,800 | |
| Note 8 | |
| 8/4/2020 | | |
| 4/18/2022 | | |
| 8% | | |
| 156,000 | | |
| – | | |
| 156,000 | |
| Note 9 | |
| 10/2/2020 | | |
| 4/18/2022 | | |
| 8% | | |
| 205,000 | | |
| – | | |
| 205,000 | |
| Note 10 | |
| 10/15/2020 | | |
| 4/18/2022 | | |
| 8% | | |
| 172,000 | | |
| – | | |
| 172,000 | |
| Note 11 | |
| 11/2/2020 | | |
| 4/18/2022 | | |
| 8% | | |
| 69,000 | | |
| – | | |
| 69,000 | |
| Note 12 | |
| 11/12/2020 | | |
| 4/18/2022 | | |
| 8% | | |
| 69,000 | | |
| – | | |
| 69,000 | |
| Note 14 | |
| 12/10/2020 | | |
| 4/18/2022 | | |
| 8% | | |
| 80,000 | | |
| – | | |
| 80,000 | |
| Note 16 | |
| 1/14/2021 | | |
| 4/18/2022 | | |
| 8% | | |
| 107,000 | | |
| 3,648 | | |
| 103,352 | |
| Note 17 | |
| 1/27/2021 | | |
| 4/18/2022 | | |
| 8% | | |
| 60,000 | | |
| 2,595 | | |
| 57,405 | |
| Note 20 | |
| 4/30/2021 | | |
| 4/30/2022 | | |
| 8% | | |
| 104,000 | | |
| 1,351 | | |
| 102,649 | |
| Note 21 | |
| 5/25/2021 | | |
| 5/25/2022 | | |
| 8% | | |
| 104,000 | | |
| 2,578 | | |
| 101,422 | |
| Note 22 | |
| 6/24/2021 | | |
| 6/24/2022 | | |
| 8% | | |
| 185,652 | | |
| 31,424 | | |
| 154,228 | |
| Note 24 | |
| 7/24/2021 | | |
| 7/24/2022 | | |
| 8% | | |
| 265,000 | | |
| 44,322 | | |
| 220,678 | |
| Note 25 | |
| 8/04/2021 | | |
| 8/4/2022 | | |
| 8% | | |
| 129,800 | | |
| 22,854 | | |
| 106,946 | |
| Note 26 | |
| 8/11/2021 | | |
| 8/11/2022 | | |
| 8% | | |
| 151,500 | | |
| 25,881 | | |
| 125,619 | |
| Note 27 | |
| 8/16/2021 | | |
| 8/16/2022 | | |
| 8% | | |
| 88,400 | | |
| 20,369 | | |
| 68,031 | |
| Note 28 | |
| 8/20/2021 | | |
| 8/20/2022 | | |
| 8% | | |
| 151,500 | | |
| 29,317 | | |
| 122,183 | |
| Note 29 | |
| 8/30/2021 | | |
| 8/30/2022 | | |
| 8% | | |
| 140,650 | | |
| 25,682 | | |
| 114,968 | |
| Note 30 | |
| 9/02/2021 | | |
| 9/02/2022 | | |
| 8% | | |
| 216,385 | | |
| 43,972 | | |
| 172,413 | |
| Note 31 | |
| 9/17/2021 | | |
| 9/17/2022 | | |
| 8% | | |
| 270,480 | | |
| 48,092 | | |
| 222,388 | |
| Note 32 | |
| 9/30/2021 | | |
| 9/30/2022 | | |
| 8% | | |
| 270,480 | | |
| 49,425 | | |
| 221,055 | |
| Note 33 | |
| 10/07/2021 | | |
| 10/7/2022 | | |
| 8% | | |
| 86,900 | | |
| 71,447 | | |
| 15,453 | |
| Note 34 | |
| 10/26/2021 | | |
| 10/26/2022 | | |
| 8% | | |
| 270,480 | | |
| 53,852 | | |
| 216,628 | |
| Note 35 | |
| 10/30/2021 | | |
| 10/30/2022 | | |
| 8% | | |
| 46,800 | | |
| 39,931 | | |
| 6,869 | |
| Note 36 | |
| 11/03/2021 | | |
| 11/03/2022 | | |
| 8% | | |
| 270,480 | | |
| 38,400 | | |
| 232,080 | |
| Note 37 | |
| 11/16/2021 | | |
| 11/16/2022 | | |
| 8% | | |
| 324,576 | | |
| 123,669 | | |
| 200,907 | |
| Note 38 | |
| 11/30/2021 | | |
| 11/30/2022 | | |
| 8% | | |
| 270,480 | | |
| 79,078 | | |
| 191,402 | |
| Note 39 | |
| 12/10/2021 | | |
| 12/10/2022 | | |
| 8% | | |
| 601,000 | | |
| 178,145 | | |
| 422,855 | |
| Note 40 | |
| 12/15/2021 | | |
| 12/15/2022 | | |
| 8% | | |
| 270,480 | | |
| 87,489 | | |
| 182,991 | |
| Note 41 | |
| 12/23/2021 | | |
| 12/23/2022 | | |
| 8% | | |
| 54,100 | | |
| 17,605 | | |
| 36,495 | |
| Total | |
| | | |
| | | |
| | | |
$ | 5,322,743 | | |
$ | 1,041,126 | | |
$ | 4,281,617 | |
|
| 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 6 | |
$ | 2,078 | | |
$ | 9,723 | | |
$ | – | | |
$ | – | |
| Note 7 | |
| 7,785 | | |
| 22,675 | | |
| – | | |
| – | |
| Note 8 | |
| 4,343 | | |
| 17,575 | | |
| – | | |
| – | |
| Note 9 | |
| 4,044 | | |
| 20,400 | | |
| – | | |
| – | |
| Note 10 | |
| 3,468 | | |
| 16,663 | | |
| 7,463 | | |
| – | |
| Note 11 | |
| 1,391 | | |
| 6,412 | | |
| 3,542 | | |
| – | |
| Note 12 | |
| 1,391 | | |
| 6,261 | | |
| 2,181 | | |
| – | |
| Note 14 | |
| 1,613 | | |
| 6,768 | | |
| 7,067 | | |
| – | |
| Note 16 | |
| 2,158 | | |
| 8,232 | | |
| 10,215 | | |
| 3,648 | |
| Note 17 | |
| 1,210 | | |
| 4,445 | | |
| 7,130 | | |
| 2,595 | |
| Note 20 | |
| 2,097 | | |
| 5,585 | | |
| 1,002 | | |
| 1,351 | |
| Note 21 | |
| 2,097 | | |
| 5,015 | | |
| 1,516 | | |
| 2,578 | |
| Note 22 | |
| 3,744 | | |
| 7,731 | | |
| 13,657 | | |
| 31,424 | |
| Note 24 | |
| 5,344 | | |
| 9,119 | | |
| 16,648 | | |
| 44,322 | |
| Note 25 | |
| 2,617 | | |
| 4,239 | | |
| 8,518 | | |
| 22,854 | |
| Note 26 | |
| 3,055 | | |
| 4,715 | | |
| 9,691 | | |
| 25,881 | |
| Note 27 | |
| 1,783 | | |
| 2,654 | | |
| 7,223 | | |
| 20,369 | |
| Note 28 | |
| 3,055 | | |
| 4,416 | | |
| 10,758 | | |
| 29,317 | |
| Note 29 | |
| 2,836 | | |
| 3,792 | | |
| 8,372 | | |
| 25,682 | |
| Note 30 | |
| 4,363 | | |
| 5,691 | | |
| 14,079 | | |
| 43,972 | |
| Note 31 | |
| 5,454 | | |
| 6,883 | | |
| 15,742 | | |
| 48,092 | |
| Note 32 | |
| 5,454 | | |
| 5,454 | | |
| 14,380 | | |
| 49,425 | |
| Note 33 | |
| 1,600 | | |
| 1,600 | | |
| 6,763 | | |
| 71,447 | |
| Note 34 | |
| 4,328 | | |
| 4,328 | | |
| 9,409 | | |
| 53,852 | |
| Note 35 | |
| 677 | | |
| 677 | | |
| 2,189 | | |
| 39,931 | |
| Note 36 | |
| 3,695 | | |
| 3,695 | | |
| 6,999 | | |
| 38,400 | |
| Note 37 | |
| 3,201 | | |
| 3,201 | | |
| 8,559 | | |
| 123,669 | |
| Note 38 | |
| 1,838 | | |
| 1,838 | | |
| 5,924 | | |
| 79,078 | |
| Note 39 | |
| 4,084 | | |
| 4,084 | | |
| 15,815 | | |
| 178,145 | |
| Note 40 | |
| 949 | | |
| 949 | | |
| 6,386 | | |
| 87,489 | |
| Note 41 | |
| – | | |
| – | | |
| – | | |
| 17,605 | |
| Total | |
$ | 91,752 | | |
$ | 204,820 | | |
$ | 221,228 | | |
$ | 1,041,126 | |
|