v3.8.0.1
Note C - Convertible Notes Payable: Schedule of Debt (Tables)
9 Months Ended
Sep. 30, 2017
Tables/Schedules  
Schedule of Debt

 

 

 

As of September 30, 2017

 

 

As of December 31, 2016

 

Note Description

 

Principal

 

 

Accrued Interest

 

 

Principal

 

 

Accrued Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gulf Coast Capital, LLC (a)

 

$

30,112

 

 

$

20,337

 

 

$

30,112

 

 

$

19,211

 

Avcon Services, Inc. (b)

 

 

30,500

 

 

 

3,055

 

 

 

30,500

 

 

 

1,914

 

Frank Grey (c)

 

 

12,500

 

 

 

176

 

 

 

-

 

 

 

-

 

Totals

 

$

73,112

 

 

$

23,568

 

 

$

60,612

 

 

$

21,125

 

Less debt discount

 

 

(4,893

)

 

 

 

 

 

 

(6,022

)

 

 

 

 

Net Convertible Notes Payable - Related Parties

 

$

68,219

 

 

 

 

 

 

$

54,590