8. NOTES PAYABLE: Schedule of Related Party Notes Payable (Tables)

9 Months Ended

Sep. 30, 2021

Tables/Schedules

Schedule of Related Party Notes Payable

As of September 30, 2020, the balances of the exchanged notes were zero.

Note Date		Principal		Accrued Interest		Total Due		Gain on Exchange		Series G Preferred Shares
November 30, 2017	$	30,000	$	3,197	$	33,197	$	70	$	331
January 30, 2018		72,000		7,072		79,072		168		789
February 1, 2018		85,000		8,314		93,314		198		931
July 23, 2019		25,000		610		25,610		58		256
August 20, 2019		10,000		205		10,205		23		102
August 28, 2019		18,500		360		18,860		43		188
Total	$	240,500	$	19,758	$	260,258	$	560	$	2,597