| Schedule of debt |
| | |
March 31, 2019 | |
December 31, 2018 |
| | |
| |
| |
| |
| |
|
| | Note | | |
| Principal | | |
| Less Debt Discount | | |
| Plus Premium | | |
| Net Note Balance | | |
| Accrued Interest | | |
| Principal | | |
| Less Debt Discount | | |
| Plus Premium | | |
| Net Note Balance | | |
| Accrued Interest | |
| | (a) | | |
$ | 75,000 | | |
$ | (22,424 | ) | |
$ | 33,424 | | |
$ | 86,000 | | |
$ | 3,384 | | |
$ | 75,000 | | |
$ | (33,599 | ) | |
$ | 56,250 | | |
$ | 97,651 | | |
$ | 1,134 | |
| | (b) | | |
| 50,000 | | |
| — | | |
| — | | |
| 50,000 | | |
| 1,111 | | |
| 50,000 | | |
| — | | |
| — | | |
| 50,000 | | |
| 2,713 | |
| | (c) | | |
| 125,000 | | |
| (6,563 | ) | |
| 39,709 | | |
| 158,146 | | |
| 7,312 | | |
| 125,000 | | |
| (11,250 | ) | |
| 68,072 | | |
| 181,822 | | |
| 4,500 | |
| | (d) | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| 63,000 | | |
| (4,980 | ) | |
| 34,308 | | |
| 92,328 | | |
| 2,016 | |
| | (e) | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| 65,000 | | |
| (5,214 | ) | |
| 35,561 | | |
| 95,347 | | |
| 2,582 | |
| | (f) | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| 125,000 | | |
| (12,003 | ) | |
| 58,829 | | |
| 171,826 | | |
| 5,417 | |
| | (g) | | |
| 150,000 | | |
| (4,728 | ) | |
| 23,684 | | |
| 168,957 | | |
| 11,200 | | |
| 150,000 | | |
| (13,978 | ) | |
| 70,023 | | |
| 206,045 | | |
| 6,700 | |
| | (h) | | |
| 50,000 | | |
| (3,660 | ) | |
| 23,147 | | |
| 69,487 | | |
| 2,111 | | |
| 50,000 | | |
| (5,597 | ) | |
| 35,401 | | |
| 79,804 | | |
| 1,111 | |
| | (i) | | |
| 273,000 | | |
| (27,067 | ) | |
| 104,112 | | |
| 350,045 | | |
| 8,251 | | |
| 273,000 | | |
| (37,942 | ) | |
| 145,942 | | |
| 381,000 | | |
| 2,791 | |
| | (j) | | |
| 105,000 | | |
| (10,387 | ) | |
| 207,750 | | |
| 302,362 | | |
| 2,421 | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | |
| | (k) | | |
| 75,000 | | |
| (13,993 | ) | |
| 133,805 | | |
| 194,811 | | |
| 729 | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | |
| | (l) | | |
| 78,000 | | |
| (2,994 | ) | |
| 127,714 | | |
| 202,719 | | |
| 1,352 | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | |
| | (m) | | |
| 65,000 | | |
| (7,377 | ) | |
| 91,460 | | |
| 149,084 | | |
| 957 | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | |
| | (n) | | |
| 50,000 | | |
| (13,591 | ) | |
| 72,099 | | |
| 108,508 | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | |
| | (o) | | |
| 100,000 | | |
| (438 | ) | |
| 122,791 | | |
| 222,354 | | |
| 1,250 | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | |
| | (p) | | |
| 50,000 | | |
| (6,082 | ) | |
| 67,083 | | |
| 111,001 | | |
| 528 | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | |
| | (q) | | |
| 68,000 | | |
| (3,179 | ) | |
| 53,568 | | |
| 118,389 | | |
| 748 | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | |
| | (r) | | |
| 610,000 | | |
| (50,165 | ) | |
| 1,242,318 | | |
| 1,802,153 | | |
| 2,440 | | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | |
| | Totals | | |
$ | 1,924,000 | | |
$ | (172,649 | ) | |
$ | 2,342,665 | | |
$ | 4,094,016 | | |
$ | 43,794 | | |
$ | 976,000 | | |
$ | (124,563 | ) | |
$ | 504,386 | | |
$ | 1,355,823 | | |
$ | 28,964 | |
|