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NOTES PAYABLE (Tables)
 9 Months Ended
Sep. 30, 2019
Debt Disclosure [Abstract]  
Notes payable

The following tables summarize notes payable as of September 30, 2019 and December 31, 2018:

 

TypeAmount

Origination

Date

Maturity

Date

Annual

Interest

Rate

Balance at

September 30,

2019

Balance at

December 31, 2018

Note Payable(v) ***  $150,000   5/18/2016  6/1/2019   19.00%  $150,000   $150,000 
Note Payable ***  $25,000   5/8/2017  6/30/2018   0.00%  $27,500   $27,500 
Note Payable  $130,000   6/20/2018  1/2/2020   8.00%  $130,000   $130,000 
Note Payable (a)  $126,964   6/20/2018  8/31/2018   6.00%  $—     $126,964 
Note Payable (b)  $26,500   6/26/2018  10/1/2019   10.00%  $10,090   $26,500 
Note Payable  $60,000   10/30/2018  12/30/2018   8.00%  $—     $60,000 
Note Payable ***  $8,700   11/15/2018  6/30/2019   10.00%  $8,700   $8,700 
Note Payable (c)  $52,063   4/8/2020  4/8/2020   41.38%  $42,854   $—   
Note Payable (d)  $40,000   6/20/2019  12/31/2019   8.00%  $40,000   $—   
Note Payable (e)  $6,741   6/21/2019  4/8/2020   41.38%  $6,741   $—   
Note Payable (d)  $90,596   9/15/2019  3/16/2020   8.00%  $90,596   $—   
Subtotal                  $284,420   $529,664 
Debt Discount                  $(6,320)  $(3,293)
Balance, net                  $278,100   $526,371 
Less current portion                  $(278,100)  $(399,664)
Total long-term                  $—     $126,707 
                           
***  Currently in default

 

The following table summarizes notes payable, related parties as of September 30, 2019 and December 31, 2018:

 

TypeAmount

Origination

Date

Maturity

Date

Annual

Interest

Rate

Balance at

September 30,

2019

Balance at

December 31, 2018

Note Payable, RP ***  $30,000   4/10/2018  1/15/2019   3.00%  $30,000   $30,000 
Note Payable, RP  $380,000   6/20/2018  1/2/2020   8.00%  $380,000   $380,000 
Note Payable, RP  $350,000   6/20/2018  1/2/2020   5.00%  $339,000   $350,000 
Note Payable, RP  $17,000   6/20/2018  1/2/2020   5.00%  $17,000   $17,000 
Note Payable, RP ***  $50,000   7/27/2018  11/30/2018   8.00%  $50,000   $50,000 
Note Payable, RP  $5,000   10/9/2018  Demand   0.00%  $5,000   $5,000 
Note Payable, RP  $5,000   10/19/2018  Demand   0.00%  $5,000   $5,000 
Note Payable, RP **  $3,000   10/24/2018  Demand   0.00%  $—     $3,000 
Note Payable, RP (f)**  $2,544   1/3/2019  6/30/2019   3.00%  $—     $—   
Note Payable, RP (g)  $15,000   8/16/2019  2/16/2020   8.00%  $15,000    —   
Subtotal                  $837,500   $840,000 
Debt Discount                  $(2,614)  $(13,174)
Balance, net                  $8,34,886   $826,826 
Less current portion                  $(834,886)  $(93,000)
Total long-term                  $—     $733,826 
** Paid off during the period
***Currently in default

 

The following table summarizes convertible notes payable as of September 30, 2019 and December 31, 2018:

 

TypeAmount

Origination

Date

Maturity

Date

Annual

Interest

Rate

Balance at

September 30,

2019

Balance at

December 31, 2018

Convertible Note Payable (h)  $450,000   3/28/2018  3/31/2021   8.00%  $—     $450,000 
Convertible Note Payable **  $38,000   7/30/2018  7/25/2019   12.00%  $—     $38,000 
Convertible Note Payable **  $53,000   8/29/2018  8/27/2019   12.00%  $—     $53,000 
Convertible Note Payable (i) *  $50,000   12/6/2018  12/6/2019   5.00%  $36,123   $50,000 
Convertible Note Payable (j) *  $65,000   12/6/2018  12/6/2019   5.00%  $43,599   $65,000 
Convertible Note Payable(k) ***  $63,000   12/12/2018  12/5/2019   22.00%  $42,800   $63,000 
Convertible Note Payable (h)  $539,936   1/15/2019  1/15/2020   8.00%   —      —   
Convertible Note Payable (l) ***  $33,000   1/16/2019  1/15/2020   22.00%  $49,500   $—   
Convertible Note Payable (m) ***  $100,000   1/18/2019  1/16/2020   8.00%  $100,000   $—   
Convertible Note Payable (n) *  $60,000   1/29/2019  1/22/2020   8.00%  $60,000   $—   
Convertible Note Payable (o) *  $50,000   2/1/2019  10/22/2019   12.00%  $50,000   $—   
Convertible Note Payable (p) *  $60,000   2/21/2019  2/14/2022   0.00%  $60,000   $—   
Convertible Note Payable (q)  $55,125   2/21/2019  2/20/2020   8.00%  $55,125   $—   
Convertible Note Payable (r) ***  $53,000   2/26/2019  2/20/2020   22.00%  $79,500   $—   
Convertible Note Payable (s)***  $75,000   3/18/2019  12/13/2019   12.00%  $75,000   $—   
Convertible Note Payable (t) ***  $38,000   5/2/2019  4/29/2020   22.00%  $57,000   $—   
Convertible Note Payable (u) ***  $26,000   9/16/2019  9/11/2022   0.00%  $26,000   $—   
Convertible Note Payable (v)  $175,814   9/27/2019  9/25/2020   8.00%  $175,814   $—   
Subtotal                  $1,334,040   $719,000 
Debt Discount                  $—    $(165,186)
Balance, net                  $1,334,040   $553,814 
Less current portion                  $(1,334,040)  $(161,280)
Total long-term                  $—     $392,534 
* Embedded conversion feature accounted for as a derivative liability
** Paid off during the period