| Schedule of Convertible Notes Payable |
We
have uncollateralized convertible debt obligations with unaffiliated investors outstanding at June 30, 2020 and December 31, 2019 as
follows:
Schedule
of Convertible Notes Payable
| | |
June 30, 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 | | |
$ | 9,503 | | |
$ | 66,691 | | |
$ | - | | |
$ | - | | |
$ | 66,691 | | |
$ | 5,177 | |
| (c) | |
| 45,610 | | |
| - | | |
| - | | |
| 45,610 | | |
| 13,514 | | |
| 49,925 | | |
| - | | |
| - | | |
| 49,925 | | |
| 8,584 | |
| (i) | |
| 273,000 | | |
| - | | |
| - | | |
| 273,000 | | |
| 36,312 | | |
| 273,000 | | |
| - | | |
| - | | |
| 273,000 | | |
| 11,070 | |
| (k) | |
| 67,101 | | |
| - | | |
| - | | |
| 67,101 | | |
| 11,019 | | |
| 67,101 | | |
| (1,076 | ) | |
| 10,293 | | |
| 76,318 | | |
| 6,156 | |
| (n) | |
| 8,800 | | |
| (7,716 | ) | |
| 40,932 | | |
| 42,016 | | |
| - | | |
| 8,800 | | |
| (10,066 | ) | |
| 53,399 | | |
| 52,133 | | |
| - | |
| (o) | |
| 100,000 | | |
| - | | |
| - | | |
| 100,000 | | |
| 18,991 | | |
| 100,000 | | |
| (62 | ) | |
| 17,542 | | |
| 117,480 | | |
| 8,750 | |
| (p) | |
| 26,540 | | |
| - | | |
| - | | |
| 26,540 | | |
| 4,430 | | |
| 26,540 | | |
| (982 | ) | |
| 10,833 | | |
| 36,391 | | |
| 1,254 | |
| (q) | |
| 200 | | |
| - | | |
| - | | |
| 200 | | |
| 4,948 | | |
| 200 | | |
| (369 | ) | |
| 15,757 | | |
| 15,588 | | |
| 4,936 | |
| (r) | |
| 610,000 | | |
| - | | |
| - | | |
| 610,000 | | |
| 98,064 | | |
| 610,000 | | |
| (10,792 | ) | |
| 267,243 | | |
| 866,451 | | |
| 433,615 | |
| (s) | |
| 85,380 | | |
| - | | |
| - | | |
| 85,380 | | |
| 53,589 | | |
| 85,380 | | |
| (3,514 | ) | |
| 18,741 | | |
| 100,607 | | |
| 5,940 | |
| (t) | |
| 63,000 | | |
| - | | |
| - | | |
| 63,000 | | |
| 9,952 | | |
| 63,000 | | |
| (1,157 | ) | |
| 19,247 | | |
| 81,090 | | |
| 5,061 | |
| (u) | |
| 282,000 | | |
| - | | |
| - | | |
| 282,000 | | |
| 40,380 | | |
| 282,000 | | |
| - | | |
| - | | |
| 282,000 | | |
| 14,284 | |
| (v) | |
| 40,000 | | |
| - | | |
| - | | |
| 40,000 | | |
| 4,846 | | |
| 40,000 | | |
| (2,938 | ) | |
| 9,685 | | |
| 46,747 | | |
| 2,567 | |
| (w) | |
| 65,185 | | |
| (518 | ) | |
| 2,004 | | |
| 66,671 | | |
| 7,763 | | |
| 65,185 | | |
| (6,004 | ) | |
| 23,218 | | |
| 82,399 | | |
| 3,632 | |
| (x) | |
| 165,800 | | |
| - | | |
| - | | |
| 165,800 | | |
| 18,201 | | |
| 165,800 | | |
| (6,800 | ) | |
| 45,333 | | |
| 204,333 | | |
| 9,934 | |
| (y) | |
| 200,000 | | |
| - | | |
| - | | |
| 200,000 | | |
| 20,634 | | |
| 200,000 | | |
| (7,535 | ) | |
| 99,537 | | |
| 292,002 | | |
| 10,278 | |
| (z) | |
| 63,000 | | |
| (289 | ) | |
| 1,867 | | |
| 64,578 | | |
| 12,276 | | |
| 63,000 | | |
| (3,539 | ) | |
| 22,867 | | |
| 82,328 | | |
| 2,296 | |
| (aa) | |
| 282,641 | | |
| (799 | ) | |
| 3,865 | | |
| 285,707 | | |
| 52,223 | | |
| 282,641 | | |
| (7,049 | ) | |
| 34,113 | | |
| 309,705 | | |
| 35,311 | |
| (bb) | |
| 69,300 | | |
| (958 | ) | |
| 3,208 | | |
| 71,550 | | |
| 5,795 | | |
| 69,300 | | |
| (7,858 | ) | |
| 26,308 | | |
| 87,750 | | |
| 2,685 | |
| (cc) | |
| 100,000 | | |
| (800 | ) | |
| 5,926 | | |
| 105,126 | | |
| 9,097 | | |
| 100,000 | | |
| (5,300 | ) | |
| 39,259 | | |
| 133,959 | | |
| 4,111 | |
| (dd) | |
| 88,000 | | |
| (369 | ) | |
| 10,662 | | |
| 98,293 | | |
| 9,431 | | |
| 88,000 | | |
| (2,118 | ) | |
| 61,168 | | |
| 147,048 | | |
| 4,165 | |
| Totals | |
$ | 2,700,744 | | |
$ | (11,449 | ) | |
$ | 68,464 | | |
$ | 2,757,759 | | |
$ | 440,968 | | |
$ | 2,706,563 | | |
$ | (77,159 | ) | |
$ | 774,541 | | |
$ | 3,403,945 | | |
$ | 181,466 | |
|