Debt (Tables)

6 Months Ended

Jun. 30, 2020

									Interest		Amortization		Interest		Amortization
									Expense		of Discount		Expense		of Discount
									3 months		3 months		6 months		6 months		Discount
	Principal Balance				Accrued Interest				ended		ended		ended		ended		Balance
	6/30/2020		12/31/2019		6/30/2020		12/31/2019		6/30/2020		6/30/2020		6/30/2020		6/30/2020		6/30/2020
Series C Convertible Debenture	$	110,833	$	110,833	$	63,235	$	57,709	$	2,763	$	-	$	5,526	$	-	$	-

Series D Convertible Debenture		11,333		11,333		7,704		7,026		339		-		678		-		-

Convertible Note A		41,000		41,000		9,555		7,101		1,227		-		2,454		-		-

Power Up Note 11		-		45,000		-		1,805		-		-		875		38,498		-

Power Up Note 12		-		53,000		-		1,499		227		37,313		1,813		46,014		-

Power Up Note 13		-		73,000		-		1,488		1,056		57,005		3,240		66,554		-

Eagle Equity Note 1**		140,000		256,000		10,261		3,367		7,220		126,403		14,879		139,197		109,019

Eagle Equity Note 2		256,000		256,000		16,329		1,010		7,659		28,461		15,318		40,279		207,328

Eagle Equity Note 3		256,000		-		13,298		-		7,659		16,406		13,298		25,903		230,097

Eagle Equity Note 4		129,000		-		4,750		-		3,859		8,378		4,750		15,800		113,200

Eagle Equity Note 5		100,000		-		2,729		-		2,729		13,931		2,729		13,931		90,069

PPP Loan		460,406		-		719		-		719		-		719		-		-

Other		-		-		-		1,865		-		-		-		-		-

Total	$	1,504,572	$	846,166	$	128,580	$	82,870	$	35,457	$	287,8979	$	67,865	$	386,175	$	749,713

** Subsequent to June 30, 2020, $140,000 of principal and $11,042 of accrued interest of this note were converted to a total of 8,938,549 shares of the Company’s common stock.

Schedule of Debt [Table Text Block]

	June 30, 2020			December 31, 2019
Total notes payable	$	1,504,572		$	846,166
Less: Discount		(749,713	)		(646,888	)
Notes payable - net of discount	$	754,859		$	199,278

Current Portion, net of discount	$	754,859		$	199,278
Long-term portion, net of discount	$	-		$	-