| Schedule of Convertible Notes Payable |
We
had uncollateralized convertible debt obligations with unaffiliated investors outstanding at December 31, 2019 and 2018 as follows:
Schedule
of Convertible Notes Payable
| | |
December
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) | |
$ | 66,691 | | |
$ | - | | |
$ | - | | |
$ | 66,691 | | |
$ | 5,177 | | |
$ | 75,000 | | |
$ | (33,599 | ) | |
$ | 56,250 | | |
$ | 97,651 | | |
$ | 1,134 | |
| (b) | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 50,000 | | |
| - | | |
| - | | |
| 50,000 | | |
| 2,713 | |
| (c) | |
| 49,925 | | |
| - | | |
| - | | |
| 49,925 | | |
| 8,584 | | |
| 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 | | |
| - | | |
| - | | |
| 273,000 | | |
| 11,070 | | |
| 273,000 | | |
| (37,942 | ) | |
| 145,942 | | |
| 381,000 | | |
| 2,791 | |
| (j) | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (k) | |
| 67,101 | | |
| (1,076 | ) | |
| 10,293 | | |
| 76,318 | | |
| 6,156 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (l) | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (m) | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (n) | |
| 8,800 | | |
| (10,066 | ) | |
| 53,399 | | |
| 52,133 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (o) | |
| 100,000 | | |
| (62 | ) | |
| 17,542 | | |
| 117,480 | | |
| 8,750 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (p) | |
| 26,540 | | |
| (982 | ) | |
| 10,833 | | |
| 36,391 | | |
| 1,254 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (q) | |
| 200 | | |
| (369 | ) | |
| 15,757 | | |
| 15,588 | | |
| 4,936 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (r) | |
| 610,000 | | |
| (10,792 | ) | |
| 267,243 | | |
| 866,451 | | |
| 433,615 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (s) | |
| 85,380 | | |
| (3,514 | ) | |
| 18,741 | | |
| 100,607 | | |
| 5,940 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (t) | |
| 63,000 | | |
| (1,157 | ) | |
| 19,247 | | |
| 81,090 | | |
| 5,061 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (u) | |
| 282,000 | | |
| - | | |
| - | | |
| 282,000 | | |
| 14,284 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (v) | |
| 40,000 | | |
| (2,938 | ) | |
| 9,685 | | |
| 46,747 | | |
| 2,567 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (w) | |
| 65,185 | | |
| (6,004 | ) | |
| 23,218 | | |
| 82,399 | | |
| 3,632 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (x) | |
| 165,800 | | |
| (6,800 | ) | |
| 45,333 | | |
| 204,333 | | |
| 9,934 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (y) | |
| 200,000 | | |
| (7,535 | ) | |
| 99,537 | | |
| 292,002 | | |
| 10,278 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (z) | |
| 63,000 | | |
| (3,539 | ) | |
| 22,867 | | |
| 82,328 | | |
| 2,296 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (aa) | |
| 282,641 | | |
| (7,049 | ) | |
| 34,113 | | |
| 309,705 | | |
| 16,724 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (bb) | |
| 69,300 | | |
| (7,858 | ) | |
| 26,308 | | |
| 87,750 | | |
| 2,685 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (cc) | |
| 100,000 | | |
| (5,300 | ) | |
| 39,259 | | |
| 133,959 | | |
| 4,111 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| (dd) | |
| 88,000 | | |
| (2,118 | ) | |
| 61,166 | | |
| 147,048 | | |
| 4,165 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| Totals | |
$ | 2,706,563 | | |
$ | (77,159 | ) | |
$ | 774,541 | | |
$ | 3,403,945 | | |
$ | 181,466 | | |
$ | 976,000 | | |
$ | (124,563 | ) | |
$ | 504,386 | | |
$ | 1,355,823 | | |
$ | 28,964 | |
|