Debt (Tables)

9 Months Ended

Sep. 30, 2020

									Interest		Amortization		Interest		Amortization
									Expense		of Discount		Expense		of Discount
									3 months		3 months		9 months		9 months		Discount
	Principal Balance				Accrued Interest				ended		ended		ended		ended		Balance
	9/30/2020		12/31/2019		9/30/2020		12/31/2019		9/30/2020		9/30/2020		9/30/2020		9/30/2020		9/30/2020
Series C Convertible Debenture	$	110,833	$	110,833	$	66,029	$	57,709	$	2,794	$	-	$	8,320	$	-	$	-

Series D Convertible Debenture		11,333		11,333		8,047		7,026		343		-		1,021		-		-

Convertible Note A		41,000		41,000		10,795		7,101		1,240		-		3,694		-		-

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

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

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

Eagle Equity Note 1		-		256,000		-		3,367		781		109,019		15,735		248,215		-

Eagle Equity Note 2*		50,000		256,000		4,538		1,010		6,166		181,521		21,484		221,800		25,807

Eagle Equity Note 3**		256,000		-		21,041		-		7,743		45,409		21,041		71,312		184,688

Eagle Equity Note 4		129,000		-		8,652		-		3,902		18,083		8,652		33,883		95,117

Eagle Equity Note 5		100,000		-		5,754		-		3,025		11,149		5,754		25,080		78,920

Eagle Equity Note 6		200,200		-		6,057		-		6,057		25,932		6,057		25,932		174,268

Eagle Equity Note 7		200,200		-		2,699		-		2,699		8,123		2,699		8,123		192,077

Eagle Equity Note 8		114,400		-		38		-		38		313		38		313		114,087

PPP Loan		460,406		-		1,879		-		1,160		-		1,879		-		-

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

Total	$	1,673,372	$	846,166	$	135,529	$	82,870	$	35,948	$	399,549	$	102,305	$	785,724	$	864,964

* Subsequent to September 30, 2020, $50,000 of principal and $4,867 of accrued interest of this note were converted to a total of 3,586,057 shares of the Company’s common stock. As of the date of this filing this note is fully satisfied and there are no further obligations.

** Subsequent to September 30, 2020, $133,000 of principal and $12,146 of accrued interest of this note were converted to a total of 11,170,083 shares of the Company’s common stock.

Schedule of Debt [Table Text Block]

	September 30, 2020			December 31, 2019
Total notes payable	$	1,673,372		$	846,166
Less: Discount		(864,964	)		(646,888	)
Notes payable - net of discount	$	808,408		$	199,278

Current Portion, net of discount	$	808,408		$	199,278
Long-term portion, net of discount	$	-		$	-