| Schedule of debt |
| |
June
30, 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 |
|
|
$ |
(11,249 |
) |
|
$ |
10,598 |
|
|
$ |
74,349 |
|
|
$ |
750 |
|
|
$ |
75,000 |
|
|
$ |
(33,599 |
) |
|
$ |
56,250 |
|
|
$ |
97,651 |
|
|
$ |
1,134 |
|
| (b) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
50,000 |
|
|
|
- |
|
|
|
- |
|
|
|
50,000 |
|
|
|
2,713 |
|
| (c) |
|
|
85,000 |
|
|
|
(1,875 |
) |
|
|
11,345 |
|
|
|
94,470 |
|
|
|
6,877 |
|
|
|
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 |
|
|
|
(13,978 |
) |
|
|
70,023 |
|
|
|
206,045 |
|
|
|
6,700 |
|
| (h) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
50,000 |
|
|
|
(5,597 |
) |
|
|
35,401 |
|
|
|
79,804 |
|
|
|
1,111 |
|
| (i) |
|
|
273,000 |
|
|
|
(16,192 |
) |
|
|
62,281 |
|
|
|
319,090 |
|
|
|
3,1121 |
|
|
|
273,000 |
|
|
|
(37,942 |
) |
|
|
145,942 |
|
|
|
381,000 |
|
|
|
2,791 |
|
| (j) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| (k) |
|
|
75,000 |
|
|
|
(10,118 |
) |
|
|
96,751 |
|
|
|
161,633 |
|
|
|
2,574 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| (l) |
|
|
78,000 |
|
|
|
(2,119 |
) |
|
|
90,395 |
|
|
|
166,276 |
|
|
|
3,692 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| (m) |
|
|
65,000 |
|
|
|
(5,214 |
) |
|
|
64,648 |
|
|
|
124,434 |
|
|
|
2,582 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| (n) |
|
|
50,000 |
|
|
|
(12,416 |
) |
|
|
65,866 |
|
|
|
103450 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| (o) |
|
|
100,000 |
|
|
|
(312 |
) |
|
|
87,708 |
|
|
|
187,396 |
|
|
|
3,750 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| (p) |
|
|
50,000 |
|
|
|
(4,382 |
) |
|
|
48,333 |
|
|
|
93,951 |
|
|
|
1,778 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| (q) |
|
|
68,000 |
|
|
|
(2,304 |
) |
|
|
38,825 |
|
|
|
104,521 |
|
|
|
2,788 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| (r) |
|
|
610,000 |
|
|
|
(37,042 |
) |
|
|
917,294 |
|
|
|
1,490,252 |
|
|
|
16,165 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| (s) |
|
|
88,000 |
|
|
|
(9,014 |
) |
|
|
48,074 |
|
|
|
127,060 |
|
|
|
1,589 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (t) |
|
|
63,000 |
|
|
|
(2,907 |
) |
|
|
48,361 |
|
|
|
108,454 |
|
|
|
1,281 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (u) |
|
|
282,000 |
|
|
|
(31,931 |
) |
|
|
144,358 |
|
|
|
394,427 |
|
|
|
4,159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (v) |
|
|
40,000 |
|
|
|
(7,038 |
) |
|
|
23,200 |
|
|
|
56,162 |
|
|
|
567 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (w) |
|
|
69,300 |
|
|
|
(11,490 |
) |
|
|
44,432 |
|
|
|
102,242 |
|
|
|
745 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (x) |
|
|
170,000 |
|
|
|
(15,300 |
) |
|
|
102,000 |
|
|
|
256,700 |
|
|
|
1,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (y) |
|
|
200,000 |
|
|
|
(15,285 |
) |
|
|
201,918 |
|
|
|
386,633 |
|
|
|
278 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Totals |
|
$ |
2,441,300 |
|
|
$ |
(196,188 |
) |
|
$ |
2,106,386 |
|
|
$ |
4,351,498 |
|
|
$ |
54,387 |
|
|
$ |
976,000 |
|
|
$ |
(124,563 |
) |
|
$ |
504,386 |
|
|
$ |
1,355,823 |
|
|
$ |
28,964 |
|
|