| Schedule of Convertible Notes Payable |
We
have uncollateralized convertible debt obligations with unaffiliated investors outstanding at March 31, 2020 and December 31, 2019 as
follows:
Schedule
of Convertible Notes Payable
| | | |
March 31, 2020 | | |
December 31, 2019 |
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Note | | |
| Principal | | |
| Less Debt Discount | | |
| Plus Premium | | |
| Net Note Balance | | |
| Accrued Interest | | |
| Principal | | |
| Less Debt Discount | | |
| Plus Premium | | |
| Net Note Balance | | |
| Accrued Interest | |
| (a) | | |
$ | 65,187 | $ | |
| - | | |
$ | - | | |
$ | 65,187 | | |
$ | 7,553 | | |
$ | 66,691 | | |
$ | - | | |
$ | - | | |
$ | 66,691 | | |
$ | 5,177 | |
| (c) | | |
| 45,610 | | |
| - | | |
| - | | |
| 45,610 | | |
| 10,785 | | |
| 49,925 | | |
| - | | |
| - | | |
| 49,925 | | |
| 8,584 | |
| (i) | | |
| 273,000 | | |
| - | | |
| - | | |
| 273,000 | | |
| 30,867 | | |
| 273,000 | | |
| - | | |
| - | | |
| 273,000 | | |
| 11,070 | |
| (k) | | |
| 67,101 | | |
| - | | |
| - | | |
| 67,101 | | |
| 8,510 | | |
| 67,101 | | |
| (1,076 | ) | |
| 10,293 | | |
| 76,318 | | |
| 6,156 | |
| (n) | | |
| 8,800 | | |
| (8,891 | ) | |
| 47,166 | | |
| 47,075 | | |
| - | | |
| 8,800 | | |
| (10,066 | ) | |
| 53,399 | | |
| 52,133 | | |
| - | |
| (o) | | |
| 100,000 | | |
| - | | |
| - | | |
| 100,000 | | |
| 13,007 | | |
| 100,000 | | |
| (62 | ) | |
| 17,542 | | |
| 117,480 | | |
| 8,750 | |
| (p) | | |
| 26,540 | | |
| - | | |
| - | | |
| 26,540 | | |
| 2,842 | | |
| 26,540 | | |
| (982 | ) | |
| 10,833 | | |
| 36,391 | | |
| 1,254 | |
| (q) | | |
| 200 | | |
| - | | |
| - | | |
| 200 | | |
| 4,942 | | |
| 200 | | |
| (369 | ) | |
| 15,757 | | |
| 15,588 | | |
| 4,936 | |
| (r) | | |
| 610,000 | | |
| - | | |
| - | | |
| 610,000 | | |
| 61,564 | | |
| 610,000 | | |
| (10,792 | ) | |
| 267,243 | | |
| 866,451 | | |
| 433,615 | |
| (s) | | |
| 85,380 | | |
| (764 | ) | |
| 4,074 | | |
| 88,690 | | |
| 8,068 | | |
| 85,380 | | |
| (3,514 | ) | |
| 18,741 | | |
| 100,607 | | |
| 5,940 | |
| (t) | | |
| 63,000 | | |
| (282 | ) | |
| 4,691 | | |
| 67,409 | | |
| 6,946 | | |
| 63,000 | | |
| (1,157 | ) | |
| 19,247 | | |
| 81,090 | | |
| 5,061 | |
| (u) | | |
| 282,000 | | |
| - | | |
| - | | |
| 282,000 | | |
| 23,506 | | |
| 282,000 | | |
| - | | |
| - | | |
| 282,000 | | |
| 14,284 | |
| (v) | | |
| 40,000 | | |
| (888 | ) | |
| 2,928 | | |
| 42,040 | | |
| 3,564 | | |
| 40,000 | | |
| (2,938 | ) | |
| 9,685 | | |
| 46,747 | | |
| 2,567 | |
| (w) | | |
| 65,185 | | |
| (3,261 | ) | |
| 12,611 | | |
| 74,535 | | |
| 5,095 | | |
| 65,185 | | |
| (6,004 | ) | |
| 23,218 | | |
| 82,399 | | |
| 3,632 | |
| (x) | | |
| 165,800 | | |
| (2,550 | ) | |
| 17,000 | | |
| 180,250 | | |
| 14,068 | | |
| | |
| (6,800 | ) | |
| 45,333 | | |
| 204,333 | | |
| 9,934 | |
| (y) | | |
| 200,000 | | |
| (3,660 | ) | |
| 48,347 | | |
| 244,687 | | |
| 15,264 | | |
| 200,000 | | |
| (7,535 | ) | |
| 99,537 | | |
| 292,002 | | |
| 10,278 | |
| (z) | | |
| 63,000 | | |
| (1,914 | ) | |
| 12,367 | | |
| 73,453 | | |
| 8,506 | | |
| 63,000 | | |
| (3,539 | ) | |
| 22,867 | | |
| 82,328 | | |
| 2,296 | |
| (aa) | | |
| 282,641 | | |
| (3,923 | ) | |
| 18,988 | | |
| 297,706 | | |
| 35,311 | | |
| 282,641 | | |
| (7,049 | ) | |
| 34,113 | | |
| 309,705 | | |
| 35,311 | |
| (bb) | | |
| 69,300 | | |
| (4,408 | ) | |
| 14,758 | | |
| 79,650 | | |
| 4,240 | | |
| 69,300 | | |
| (7,858 | ) | |
| 26,308 | | |
| 87,750 | | |
| 2,685 | |
| (cc) | | |
| 100,000 | | |
| (3,050 | ) | |
| 22,592 | | |
| 119,542 | | |
| 6,604 | | |
| 100,000 | | |
| (5,300 | ) | |
| 39,259 | | |
| 133,959 | | |
| 4,111 | |
| (dd) | | |
| 88,000 | | |
| (1,245 | ) | |
| 35,915 | | |
| 122,670 | | |
| 6,798 | | |
| 88,000 | | |
| (2,118 | ) | |
| 61,168 | | |
| 147,048 | | |
| 4,165 | |
| (ee) | | |
| 950 | | |
| - | | |
| - | | |
| 950 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| Totals | | |
$ | 2,701,694 | | |
$ | (34,836 | ) | |
$ | 241,437 | | |
$ | 2,908,295 | | |
$ | 278,040 | | |
$ | 2,706,563 | | |
$ | (77,159 | ) | |
$ | 774,541 | | |
$ | 3,403,945 | | |
$ | 181,466 | |
|