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Note 7 - Notes and Loans Payable: Schedule of Derivative Liability of Notes and Loans Payable Text Block (Tables)
6 Months Ended
Jun. 30, 2018
Tables/Schedules  
Schedule of Derivative Liability of Notes and Loans Payable Text Block

 

 

 

June 30, 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

 

 

 

 

$

 

 

 

74,119

 

 

 

 

 

 

 

 

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. The note date dated 

        February 1, 2016 was fully converted at

        June 11, 2018    

 

 

 

 

 

 

 

50,000

 

 

 

 

 

 

 

96,258

 

 

 

 

 

 

 

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, 2019 (as

         amended May 4, 2018)  

 

 

 

 

 

 

113,500

 

 

 

 

 

 

258,669

 

 

 

 

 

 

93,500

 

 

 

 

 

 

611,886

 

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes payable to lender dated

        June 6, 2018, due March 6, 2019

 

 

 

114,000

 

 

 

248,184

 

 

 

-

 

 

 

-

 

Convertible notes payable to lender dated

        August 8, 2017, due August 8, 2018

 

 

 

25,000

 

 

 

49,856

 

 

 

25,000

 

 

 

171,765

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

 

$

341,000

 

$

727,086

 

$

222,000

 

$

1,451,137