Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Convertible Notes: Schedule of Convertible Notes Payable (Tables)

v3.10.0.1
Note 5 - Convertible Notes: Schedule of Convertible Notes Payable (Tables)
9 Months Ended
Sep. 30, 2018
Tables/Schedules  
Schedule of Convertible Notes Payable

 

 

 

September 30, 2018

 

 

December 31, 2017

Beginning Balance

$

601,576

 

$

3,996,810

Proceeds from issuance of convertible notes, net of issuance discounts

 

6,148

 

 

146,669

Proceeds from issuance of convertible notes – related party

 

-

 

 

237,000

Repayments

 

-

 

 

(100,000)

Restructuring of debt

 

(112,017)

 

 

-

Conversion of notes payable into common stock

 

(570,000)

 

 

(3,712,638)

Amortization of discounts

 

347,480

 

 

33,735

Ending Balance

$

273,187

 

$

601,576

Convertible notes, short term

$

11,860,274

 

$

-

Convertible notes, long term

$

150,000

 

$

1,150,000

Convertible notes, short term – related party

$

183,172

 

$

521,172

Debt discounts

$

(11,920,259)

 

$

1,069,596