| Schedule of Convertible Notes Payable |
The Company has the following convertible notes
payable as of September 30, 2018 and December 31, 2017:
| Note |
|
Note Date |
|
Maturity Date |
|
Interest
Rate
|
|
|
Original
Borrowing
|
|
|
Balance at
September 30,
2018
|
|
|
Balance at
December 31,
2017
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
(Unaudited) |
|
|
|
|
| Note payable |
|
April 3, 2016 |
|
April 4, 2018 |
|
|
12 |
% |
|
$ |
600,000 |
|
|
$ |
- |
|
|
$ |
680,268 |
|
| Note payable |
|
June and August 2017 |
|
February and March 2018 |
|
|
5 |
% |
|
$ |
220,500 |
|
|
|
- |
|
|
|
220,500 |
|
| Note payable |
|
Various |
|
Various |
|
|
5 |
% |
|
$ |
320,000 |
|
|
|
- |
|
|
|
320,000 |
|
| Note payable |
|
December 8, 2017 |
|
December 8, 2018 |
|
|
8 |
% |
|
$ |
370,000 |
|
|
|
- |
|
|
|
370,000 |
|
| Note payable |
|
December 13, 2017 |
|
September 20, 2018 |
|
|
8 |
% |
|
$ |
105,000 |
|
|
|
- |
|
|
|
105,000 |
|
| Total notes payable |
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
1,695,768 |
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
(675,453 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total notes payable, net of debt discount |
|
|
|
|
|
|
|
|
|
$ |
- |
|
|
$ |
1,020,315 |
|
|