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

 

 

 

September 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.

       Fully converted on August 31, 2018  

 

 

 

 

 

$

 

 

 

 

-

 

 

 

 

 

$

 

 

 

 

-

 

 

 

 

 

 

 

 

 

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 notes were fully  

        converted at June 11, 2018 and

        September 7, 2018         

 

 

 

 

 

 

 

 

-

 

 

 

 

 

 

 

 

-

 

 

 

 

 

 

 

 

65,000

 

 

 

 

 

 

 

 

418,889

 

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes payable to Pasquale and

        Rosemary Ferro dated from May 25,

        2017 to January 8, 2018, due at June

        30, 2020 (as amended August 13,

        2018),

 

 

 

 

 

 

83,500

 

 

 

 

 

 

288,075

 

 

 

 

 

 

93,500

 

 

 

 

 

 

611,886

 

 

 

 

 

 

 

 

 

 

 

 

 

Convertible notes payable to lender dated

        June 6, 2018, due March 6, 2019. Fully

        paid off at October 19, 2018.

 

 

 

114,000

 

 

 

156,519

 

 

 

-

 

 

 

-

 

Convertible notes payable to lender dated

        August 8, 2017, due August 8, 2018.

         Fully converted at August 31, 2018

 

 

 

 

 

-

 

 

 

 

 

-

 

 

 

 

 

25,000

 

 

 

 

 

171,765

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

 

$

197,500

 

$

444,594

 

$

222,000

 

$

1,451,137