Note 3 - Convertible Promissory Notes: Convertible Debt (Tables)

3 Months Ended

Jul. 31, 2018

Tables/Schedules

Convertible Debt

		Current/
		Amended	Current Balances
Lender	Issue Date	Maturity Date	Principle	Interest	Total
RDW Capital, LLC Note 3	3/10/2016	9/10/16	$          792	$              -	$         792
RDW Capital, LLC Note 4	5/13/2016	11/13/16	-	4,540	4,540
RDW Capital, LLC Note 5	5/20/2016	11/20/16	-	2,742	2,742
RDW Capital, LLC Note 6	8/22/2016	2/22/17	-	889	889
RDW Capital, LLC Note 7	9/1/2016	10/31/18	25,701	15,916	41,617
RDW Capital, LLC Note 8	2/6/2017	10/31/18	1,221	5,819	7,040
RDW Capital, LLC Note 9	3/30/2017	10/31/18	65,598	8,970	74,568
RDW Capital, LLC Note 10	4/26/2017	10/31/18	-	7,510	7,510
RDW Capital, LLC Note 11	5/30/2017	10/31/18	81,375	8,099	89,474
RDW Capital, LLC Note 12	8/7/2017	10/31/18	52,500	4,347	56,847
Power Up Lending Gp Note 1	10/20/2017	7/30/18	-	-	-
Power Up Lending Gp Note 2	11/16/2017	8/30/18	34,555	3,173	37,728
Power Up Lending Gp Note 3	1/5/2018	10/10/18	38,000	2,676	40,676
Power Up Lending Gp Note 3	3/5/2018	12/15/18	33,000	1,645	34,645
Adar Note 1	3/5/2018	3/5/19	58,289	2,907	61,196
Totals			$   391,031	$  69,233	$ 460,264
Unamortized debt discount balance			(10,416)
Balance sheet balances			$   380,615

Following is a summary of our outstanding convertible promissory notes as of April 30, 2018:

		Current/
		Amended	Current Balances
Lender	Issue Date	Maturity Date	Principle	Interest	Total
RDW Capital, LLC Note 3	3/10/2016	9/10/16	$          792	$              -	$         792
RDW Capital, LLC Note 4	5/13/2016	11/13/16	-	4,540	4,540
RDW Capital, LLC Note 5	5/20/2016	11/20/16	-	2,742	2,742
RDW Capital, LLC Note 6	8/22/2016	2/22/17	-	889	889
RDW Capital, LLC Note 7	9/1/2016	2/1/18	25,701	15,074	40,775
RDW Capital, LLC Note 8	2/6/2017	2/1/18	15,975	5,512	21,487
RDW Capital, LLC Note 9	3/30/2017	2/1/18	78,750	7,243	85,993
RDW Capital, LLC Note 10	4/26/2017	2/1/18	-	7,510	7,510
RDW Capital, LLC Note 11	5/30/2017	2/1/18	81,375	6,288	87,663
RDW Capital, LLC Note 12	8/7/2017	2/7/18	52,500	3,197	55,697
Power Up Lending Gp Note 1	10/20/2017	7/30/18	66,030	4,554	70,584
Power Up Lending Gp Note 2	11/16/2017	8/30/18	36,000	2,006	38,006
Power Up Lending Gp Note 3	1/5/2018	10/10/18	38,000	1,464	39,464
Power Up Lending Gp Note 3	3/5/2018	12/15/18	33,000	613	33,613
Adar Note 1	3/5/2018	3/5/19	52,500	648	53,148
Totals			$   480,623	$  62,281	$ 542,904
Unamortized debt discount balance			(21,225)
Balance sheet balances			$   459,398