Convertible Notes Payable and Notes Payable (Tables)

6 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Convertible Notes Payable

The following table reflects the convertible notes payable at June 30, 2019:

Date	Due Date		Principal Balance		Rate			Conversion Rate
Convertible notes payable
01/03/19		07/03/19	$	1,000		6.00	%		0.00100
03/16/19		09/16/19	$	10,000		6.00	%		0.00100
Subtotal convertible notes payable			$	11,000
Less unamortized discounts			$	4,248
Balance, convertible notes payable			$	6,752
Convertible notes payable - related parties
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
Sub-Total notes payable - related parties			$	32,100
Less unamortized discounts			$	12,984
Balance, convertible notes payable - related parties			$	19,116
Convertible notes payable - in default
08/28/09		11/01/09	$	4,300		10.00	%		0.01500
04/07/10		11/07/10	$	70,000		6.00	%		0.00800
11/12/10		11/12/11	$	40,000		6.00	%		0.00500
10/31/12		04/30/13	$	8,000		6.00	%		0.00400
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
06/29/15		12/29/15	$	25,000		6.00	%		0.00300
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
Sub-Total convertible notes payable - in default			$	460,300

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
Sub-Total convertible notes payable - related parties, in default			$	367,600
Balance - convertible notes payable			$	853,768

Notes Payable

The following table reflects the notes payable at June 30, 2019:

Date	Due Date	Principal Balance		Rate
Notes payable
11/29/17	11/29/19	$	105,000		2.06	%	NA
Balance		$	105,000
Less unamortized discounts		$	7,071
Balance notes payable		$	97,929
Notes payable - in default
04/27/11	04/27/12	$	5,000		6.00	%	NA
06/23/11	08/23/11	$	25,000		6.00	%	NA
12/14/17	12/14/18	$	75,000		6.00	%	NA
Balance		$	105,000

Notes payable - related parties, in default

02/24/10	02/24/11	$	7,500	6.00	%	NA
10/06/15	11/15/15	$	10,000	6.00	%	NA
02/08/18	04/09/18	$	1,000	6.00	%	NA
Balance		$	18,500
Balance - notes payable		$	221,429