XML 48 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Convertible Notes Payable and Notes Payable (Tables)
 3 Months Ended
Mar. 31, 2020
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable

The following tables reflect the convertible notes payable at March 31, 2020 and December 31, 2019:

 

    Issue Date   Maturity
Date		   March 31,
2020		     Rate   Conversion
Price
            Principal
Balance		          
Convertible notes payable - related parties                
    09/17/19   04/17/20     12,000     6.00%   0.00300
    11/12/19   05/12/20     25,000     6.00%   0.00250
    11/26/19   05/26/20     25,200     6.00%   0.00300
    12/03/19   06/03/20     15,000     6.00%   0.00300
    01/07/20   06/30/20     51,000     5.00%   0.00300
Face value       128,200          
                         
Less unamortized discounts       44,912          
                         
Balance convertible notes payable - related parties     $ 83,288          
                         
    Issue Date   Maturity
Date		   March 31,
2020		     Rate   Conversion
Price
            Principal
Balance		          
Convertible notes payable - in default                  
    08/28/09   11/01/09   $ 4,300     10.00%   0.01500
    11/20/12   05/20/13     50,000     6.00%   0.00500
    01/19/13   07/30/13     5,000     6.00%   0.00400
    02/11/13   08/11/13     9,000     6.00%   0.00600
    09/25/13   03/25/14     10,000     6.00%   0.01250
    10/04/13   04/04/14     50,000     6.00%   0.01250
    10/30/13   10/30/14     50,000     6.00%   0.01250
    05/15/14   11/15/14     40,000     6.00%   0.00700
    09/18/15   03/18/16     25,000     6.00%   0.00200
    04/04/16   10/04/16     10,000     6.00%   0.00100
    07/19/16   07/19/17     4,000     6.00%   0.00150
    03/06/18   09/06/18     6,000     6.00%   0.00060
    02/06/18   11/07/18     6,000     6.00%   0.00060
    10/29/18   04/29/19     3,000     6.00%   0.00070
    01/03/19   07/03/19     1,000     6.00%   0.00100
    03/16/19   09/16/19     10,000     6.00%   0.00100
    09/04/19   03/04/20     25,000     6.00%   0.00300
Balance convertible notes payable - in default   $ 308,300          

 

    Issue Date   Maturity
Date		   March 31,
2020		     Rate   Conversion
Price
            Principal
Balance		          
Convertible notes payable - related parties, in default                  
    01/09/09   01/09/10   $ 10,000     10.00%   0.01500
    01/25/10   01/25/11     6,000     6.00%   0.00500
    01/18/12   07/18/12     50,000     8.00%   0.00400
    01/19/13   07/30/13     15,000     6.00%   0.00400
    07/26/13   01/26/14     10,000     6.00%   0.01000
    01/17/14   07/17/14     31,500     6.00%   0.00600
    05/27/14   11/27/14     7,000     6.00%   0.00700
    07/21/14   01/25/15     17,000     6.00%   0.00800
    10/16/14   04/16/15     21,000     6.00%   0.00450
    07/14/15   01/14/16     9,000     6.00%   0.00300
    01/12/16   07/12/16     5,000     6.00%   0.00200
    05/10/16   11/10/16     5,000     6.00%   0.00050
    05/10/16   11/10/16     5,000     6.00%   0.00050
    05/20/16   11/20/16     5,000     6.00%   0.00050
    07/12/16   01/12/17     2,400     6.00%   0.00060
    01/26/17   03/12/17     5,000     6.00%   0.00050
    02/14/17   08/14/17     25,000     6.00%   0.00075
    08/16/17   09/16/17     3,000     6.00%   0.00080
    03/14/18   05/14/18     25,000     6.00%   0.00070
    04/04/18   06/04/18     3,000     6.00%   0.00070
    04/11/18   06/11/18     25,000     6.00%   0.00070
    05/08/18   07/08/18     25,000     6.00%   0.00070
    05/30/18   08/30/18     25,000     6.00%   0.00070
    06/12/18   09/12/18     3,000     6.00%   0.00070
    06/20/18   09/12/18     500     6.00%   0.00070
    01/09/18   01/09/19     12,000     6.00%   0.00060
    08/27/18   02/27/19     2,000     6.00%   0.00070
    10/02/18   04/02/19     1,000     6.00%   0.00080
    10/23/18   04/23/19     4,200     6.00%   0.00070
    11/07/18   05/07/19     2,000     6.00%   0.00080
    11/14/18   05/14/19     8,000     6.00%   0.00080
    01/08/19   07/08/19     7,000     6.00%   0.00080
    04/25/19   12/23/19     20,000     6.00%   0.00400
    06/07/19   12/07/19     5,100     6.00%   0.00300
Balance convertible notes payable - related parties, in default     $ 399,700          
                         
Balance all convertible notes payable, net of unamortized discounts of $44,912   $ 773,353          

 

    Issue Date   Maturity
Date		   December 31,
2019		     Rate   Conversion
Price
            Principal
Balance		          
Convertible notes payable                    
    09/04/19   03/04/20     25,000     6.00%   0.00300
    09/04/19   03/04/20     26,000     6.00%   0.00300
Face value         51,000          
                         
Less unamortized discounts         17,935          
                         
Balance convertible notes payable       $ 33,065          
                         
    Issue Date   Maturity
Date		   December 31,
2019		     Rate   Conversion
Price
            Principal
Balance		          
Convertible notes payable - related parties                  
    09/17/19   04/17/20     12,000     6.00%   0.00300
    11/12/19   05/12/20     25,000     6.00%   0.00250
    11/26/19   05/26/20     25,200     6.00%   0.00300
    12/03/19   06/03/20     15,000     6.00%   0.00300
Face value         77,200          
                         
Less unamortized discounts         57,413          
                         
Balance convertible notes payable - related parties     $ 19,787          
                         
    Issue Date   Maturity
Date		   December 31,
2019		     Rate   Conversion
Price
            Principal
Balance		          
Convertible notes payable - in default                  
    08/28/09   11/01/09   $ 4,300     10.00%   0.01500
    11/20/12   05/20/13     50,000     6.00%   0.00500
    01/19/13   07/30/13     5,000     6.00%   0.00400
    02/11/13   08/11/13     9,000     6.00%   0.00600
    09/25/13   03/25/14     10,000     6.00%   0.01250
    10/04/13   04/04/14     50,000     6.00%   0.01250
    10/30/13   10/30/14     50,000     6.00%   0.01250
    05/15/14   11/15/14     40,000     6.00%   0.00700
    10/13/14   04/13/15     25,000     6.00%   0.00500
    09/18/15   03/18/16     25,000     6.00%   0.00200
    04/04/16   10/04/16     10,000     6.00%   0.00100
    07/19/16   07/19/17     4,000     6.00%   0.00150
    08/24/16   02/24/17     20,000     6.00%   0.00100
    03/06/18   09/06/18     6,000     6.00%   0.00060
    02/06/18   11/07/18     6,000     6.00%   0.00060
    10/29/18   04/29/19     3,000     6.00%   0.00070
    01/03/19   07/03/19     1,000     6.00%   0.00100
    03/16/19   09/16/19     10,000     6.00%   0.00100
Balance convertible notes payable - in default   $ 328,300          

 

    Issue Date   Maturity
Date		   December 31,
2019		     Rate   Conversion
Price
            Principal
Balance		          
Convertible notes payable - related parties, in default                  
    01/09/09   01/09/10   $ 10,000     10.00%   0.01500
    01/25/10   01/25/11     6,000     6.00%   0.00500
    01/18/12   07/18/12     50,000     8.00%   0.00400
    01/19/13   07/30/13     15,000     6.00%   0.00400
    07/26/13   01/26/14     10,000     6.00%   0.01000
    01/17/14   07/17/14     31,500     6.00%   0.00600
    05/27/14   11/27/14     7,000     6.00%   0.00700
    07/21/14   01/25/15     17,000     6.00%   0.00800
    10/16/14   04/16/15     21,000     6.00%   0.00450
    07/14/15   01/14/16     9,000     6.00%   0.00300
    01/12/16   07/12/16     5,000     6.00%   0.00200
    05/10/16   11/10/16     5,000     6.00%   0.00050
    05/10/16   11/10/16     5,000     6.00%   0.00050
    05/20/16   11/20/16     5,000     6.00%   0.00050
    07/12/16   01/12/17     2,400     6.00%   0.00060
    01/26/17   03/12/17     5,000     6.00%   0.00050
    02/14/17   08/14/17     25,000     6.00%   0.00075
    08/16/17   09/16/17     3,000     6.00%   0.00080
    03/14/18   05/14/18     25,000     6.00%   0.00070
    04/04/18   06/04/18     3,000     6.00%   0.00070
    04/11/18   06/11/18     25,000     6.00%   0.00070
    05/08/18   07/08/18     25,000     6.00%   0.00070
    05/30/18   08/30/18     25,000     6.00%   0.00070
    06/12/18   09/12/18     3,000     6.00%   0.00070
    06/20/18   09/12/18     500     6.00%   0.00070
    01/09/18   01/09/19     12,000     6.00%   0.00060
    08/27/18   02/27/19     2,000     6.00%   0.00070
    10/02/18   04/02/19     1,000     6.00%   0.00080
    10/23/18   04/23/19     4,200     6.00%   0.00070
    11/07/18   05/07/19     2,000     6.00%   0.00080
    11/14/18   05/14/19     8,000     6.00%   0.00080
    01/08/19   07/08/19     7,000     6.00%   0.00080
    04/25/19   12/23/19     20,000     6.00%   0.00400
    06/07/19   12/07/19     5,100     6.00%   0.00300
Balance convertible notes payable - related parties, in default   $ 399,700          
                         
Balance all convertible notes payable at December 31, 2019, net of unamortized discounts of $75,366   $ 780,852          
Schedule of Notes Payable

The following tables reflect the notes payable at March 31, 2020 and December 31, 2019:

 

    Issue Date   Maturity
Date		   March 31,
2020		     Rate
            Principal
Balance		      
Notes payable - in default                    
    04/27/11   04/27/12     5,000     6.00%
    12/14/17   12/14/18     50,000     6.00%
    11/29/17   11/29/19     105,000     2.06%
Balance notes payable - default           $ 160,000      
                     
    Issue Date   Maturity
Date		   March 31,
2020		     Rate
            Principal
Balance		      
Notes payable - related parties, in default                    
    02/24/10   02/24/11   $ 7,500     6.00%
    10/06/15   11/15/15     10,000     6.00%
    02/08/18   04/09/18     1,000     6.00%
Balance notes payable - related parties, in default           $ 18,500      
                     
Balance all notes payable           $ 178,500      
                     
    Issue Date   Maturity
Date		   December 31,
2019		     Rate
            Principal
Balance		      
Notes payable - in default                    
    04/27/11   04/27/12     5,000     6.00%
    12/14/17   12/14/18     65,000     6.00%
    11/29/17   11/29/19     105,000     2.06%
Balance notes payable - default           $ 175,000      
                     
    Issue Date   Maturity
Date		   December 31,
2019		     Rate
            Principal
Balance		      
Notes payable - related parties, in default                    
    02/24/10   02/24/11   $ 7,500     6.00%
    10/06/15   11/15/15     10,000     6.00%
    02/08/18   04/09/18     1,000     6.00%
Balance notes payable - related parties, in default           $ 18,500      
                     
Balance all notes payable at December 31, 2019           $ 193,500