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Note 7 - Notes and Loans Payable: Schedule of Derivative Liability of Notes and Loans Payable Text Block (Tables)
3 Months Ended
Mar. 31, 2018
Tables/Schedules  
Schedule of Derivative Liability of Notes and Loans Payable Text Block

 

 

 

March 31, 2018

 

December 31, 2017

 

 

Face Value

 

Derivative Liability

 

 

Face Value

 

Derivative Liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

$

 

 

 

61,776

 

 

 

 

 

 

 

 

38,500

 

 

 

 

 

 248,597

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

104,000

 

 

 

 

 

 

65,000

 

 

 

 

 

 

418,889

 

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes payable to Pasquale and Rosemary Ferro dated from May 2, 2017 to January 8, 2018, due from September 16, 2017 to May 7, 2018 

 

 

 

 

 

103,500

 

 

 

 

 

170,298

 

 

 

 

 

93,500

 

 

 

 

 

611,886

 

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes payable to lender dated August 8, 2017, due August 8, 2018

 

 

 

25,000

 

 

 

49,357

 

 

 

25,000

 

 

 

171,765

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

 

$

232,000

 

$

385,431

 

$

222,000

 

$

1,451,137