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Note 7 - Notes and Loans Payable: Schedule of Derivative Liability of Notes and Loans Payable Text Block (Tables)
12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Schedule of Derivative Liability of Notes and Loans Payable Text Block

 

 

 

December 31, 2017

 

December 31, 2016

 

 

Face Value

 

Derivative Liability

 

 

Face Value

 

Derivative Liability

 

 

 

 

 

 

 

 

 

 

 

 

 

Convertible note payable to lender dated

        February 1, 2016 (as amended

        December 21, 2016), due February 1,

        2017

 

 

$          -

 

 

$              -

 

 

15,000

 

 

31,429

 

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes payable to lender dated from March 15, 2016 (as amended June 2, 2016) to November 15, 2017, due from April 6, 2017 to May 15, 2018

 

 

$ 38,500

 

 

248,597

 

 

74,250

 

 

$ 171,841

 

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes payable to lender dated   

        February 1, 2016 (as amended

        December 21, 2016) and December 21,

        2016, due February 1, 2017 and May

        20, 2017

 

 

$ 65,000

 

 

418,889

 

 

65,000

 

 

$ 149,418

 

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes payable to Pasquale and

        Rosemary Ferro dated from May 2,

        2017 to October 13, 2017, due from

        September 16, 2017 to May 7, 2018 

 

 

$ 93,500

 

 

611,886

 

 

$           -

 

 

$            -

 

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes payable to lender dated

        August 8, 2017, due August 8, 2018

 

 

$ 25,000

 

 

171,765

 

 

$           -

 

 

$            -

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

 

 

$ 222,000

 

 

$ 1,451,137

 

 

$ 154,250

 

 

$ 352,688