12. Short-term convertible loan (Tables)

9 Months Ended

Sep. 30, 2017

Short-term Convertible Loan Tables

Short term notes

	Interest rate	Maturity date	Principal Outstanding	Accrued interest	Unamortized Discount	September 30, 2017	December 31, 2016
Labrys Fund, LP	8.0%	August 2, 2017	$                -	$               -	$               -	$                   -	$                -
Power Up Lending Group LTD.	12.0%	March 20, 2018	$       113,500	$         3,844	$      (70,834)	$           46,510	$                -
Series L Convertible notes	0.0%	June 30, 2017 to July 17, 2017	-	-	-	-	250,258
			$    113,500	$  3,844	$    (70,834)	$         46,510	$    250,258
Disclosed as follows:
Short-term portion						$           46,510	$      250,258
Long-term portion						-	-
						$         46,510	$    250,258