Convertible Notes Payable - Non-Related Parties

March 31, 2018

June 30, 2017

$7,000 face value, issued in July 2014, interest rate of 6%, matures October 2017, net unamortized discount of $0 as of March 31, 2018 and June 30, 2017, respectively.

$

7,000

$

7,000

$600,000 face value, issued in November 2015, interest rate of 0%, an OID of $190,000, matures January 2018, net unamortized discount of $0 of March 31, 2018 and June 30, 2017, respectively, of which $335,000 has been paid.

355,000

430,000

$100,000 face value, issued in February 2016, interest rate of 10%, matures March 2018, net unamortized discount of $0 as of March 31, 2018 and June 30, 2017, respectively.

100,000

$25,000 face value, issued in February 2016, interest rate of 10%, matures February 2017, net unamortized discount of $0 as of March 31, 2018 and June 30, 2017, respectively.

25,000

$100,000 face value, issued in March 2016, interest rate of 10%, matures June 2017, net unamortized discount of $0 as of March 31, 2018 and June 30, 2017, respectively.

100,000

$10,000 face value, issued in March 2016, interest rate of 10%, matures March 2018, net unamortized discount $0 of March 31, 2018 and June 30, 2017, respectively.

10,000

$50,000 face value, issued in July 2016, interest rate of 0%, matures October 2017, net unamortized discount of $0 of March 31, 2018 and June 30, 2017, respectively.

50,000

$50,000 face value, issued in August 2016, interest rate of 0%, matures September which was amended to January 2018, net unamortized discount of $1,403 and $5,418 of March 31, 2018 and June 30, 2017, respectively.

50,000

44,582

$1,000,000 face value, issued in September 2016, interest rate of 10%, matures June 2017, net unamortized discount of $0 as of March 31, 2018 and June 30, 2017, respectively.

1,000,000

$149,000 face value, issued in February 2017, interest rate of 10%, matures February 2018, net amortized discount of $0 and $59,740 as of March 31, 2018 and June 30, 2017, respectively, of which $30,000 has been paid.

119,000

89,260

$224,000 face value, issued in February 2017, interest rate of 10%, matures February 2018, net amortized discount of $32,452 and $119,795 as of March 31, 2018 and June 30, 2017, respectively, of which $57,337 has been paid.

166,663

104,205

$258,000 face value, issued in February 2017, interest rate of 12%, matures August 2017, net amortized discount of $0 and $48,464 as of March 31, 2018 and June 30, 2017, respectively, of which $258,000 has been paid.

-

209,536

$55,000 face value, issued in June 2017, interest rate of 10%, matures April 2018, with additional fees of $20,000 net amortized discount of $3,341 and $50,631 as of March 31, 2018 and June 30, 2017, respectively, of which $30,000 has been paid.

45,000

4,369

$100,000 face value, issued in June 2017, interest rate of 7%, matures June 2018, net amortized discount of $13,043 and $52,317 as of March 31, 2018 and June 30, 2017, respectively.

86,957

47,683

$265,000 face value, issued in May 2017, interest rate of 10%, matures February 2018, net amortized discount of $45,267 and $218,790 as of March 31, 2018 and June 30, 2017, respectively, of which $62,238 has been paid.

202,362

46,210

$78,000 face value, issued in July 2017, interest rate of 12%, matures May 2018, net amortized discount of $848 as of March 31, 2018, of which $72,000 has been paid.

5,152

-

$50,000 face value, issued in August 2017, interest rate of 0%, matures October 2017, net amortized discount of $0 as of March 31, 2018, of which $34,000 has been converted and $16,000 was transferred to a new note

-

$60,500 face value, issued in August 2017, interest rate of 12%, matures August 2018, net amortized discount of $0 as of March 31, 2018, of which $60,500 has been paid.

-

$10,000 face value, issued in August 2017, interest rate of 0%, matures August 2018, net amortized discount of $2,621 as of March 31, 2018.

7,376

-

$82,250 face value, issued in August 2017, interest rate of 12%, matures May 2018, net amortized discount of $8,213 as of March 31, 2018.

39,033

-

$53,000 face value, issued in August 2017, interest rate of 12%, matures June 2018, net amortized discount of 13,424 as of March 31, 2018.

39,576

-

$65,000 face value, issued in September 2017, interest rate of 12%, matures March 2018, net amortized discount of $0 as of March 31, 2018, of which $65,000 has been paid.

-

$10,000 face value, issued in September 2017, interest rate of 10%, matures September 2018, net amortized discount of $4,493 as of March 31, 2018.

5,507

-

$5,000 face value, issued in September 2017, interest rate of 0%, matures March 2018, net amortized discount of $1,354 as of March 31, 2018.

3,646

-

$50,000 face value, issued in September 2017, interest rate of 0%, matures November 2017, net amortized discount of $0 as of March 31, 2018, of which $50,000 was transferred to a new note.

-

$110,000 face value, issued in October 2017, interest rate of 10%, matures July 2018, net amortized discount of $43,114 as of March 31, 2018.

66,886

-

$100,000 face value, issued in October 2017, interest rate of 10%, matures October 2018, net amortized discount of $39,129 as of March 31, 2018.

60,871

-

$115,000 face value, issued in November 2017, interest rate of 10%, matures August 2018, net amortized discount of $69,950 as of March 31, 2018.

45,050

-

$50,000 face value, issued in November 2017, interest rate of 10%, matures January 2018, net amortized discount of $0.00 as of March 31, 2018.

50,000

-

$66,000 face value, issued in November 2017, interest rate of 10%, matures November 2018, net amortized discount of $28,190 as of March 31, 2018.

37,810

-

$100,000 face value, issued in November 2017, interest rate of 10%, matures November 2018, net amortized discount of $64,384 as of March 31, 2018.

35,616

-

$5,000 face value, issued in November 2017, interest rate of 10%, matures November 2018, net amortized discount of $3,127 as of March 31, 2018.

1,873

-

$53,000 face value, issued in November 2017, interest rate of 12%, matures July 2018, net amortized discount of $24,657 as of March 31, 2018.

28,343

-

$100,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $30,853 as of March 31, 2018.

69,147

-

$20,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $7,141 as of March 31, 2018.

12,859

-

$75,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $34,644 as of March 31, 2018.

40,356

-

$20,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $9,238 as of March 31, 2018.

10,762

-

$6,000 face value, issued in February 2018, interest rate of 10%, matures April 2018, net amortized discount of $0.00 as of March 31, 2018.

6,000

-

$20,000 face value, issued in February 2018, interest rate of 10%, matures February 2019, net amortized discount of $6,732 as of March 31, 2018.

13,268

-

$10,000 face value, issued in March 2018, interest rate of 10%, matures March 2019, net amortized discount of $3,109 as of March 31, 2018.

6,891

-

$15,000 face value, issued in March 2018, interest rate of 10%, matures March 2019, net amortized discount of $3,800as of March 31, 2018.

11,200

-

$100,000 face value, issued in March 2018, interest rate of 10%, matures March 2019, net amortized discount of $29,438 as of March 31, 2018.

70,562

-

$115,000 face value, issued in January 2018, interest rate of 10%, matures October 2018, net amortized discount of $69,494 as of March 31, 2018.

45,506

-

$75,075 face value, issued in February 2018, interest rate of 10%, matures November 2018, net amortized discount of $0.00 as of March 31, 2018.

75,075

-

$53,000 face value, issued in January 2018, interest rate of 12%, matures November 2018, net amortized discount of $0.00 as of March 31, 2018.

53,000

-

Total convertible notes payable – non-related parties

3,147,681

2,267,845

Less current portion

3,147,681

2,267,845

Convertible notes payable – non-related parties, long-term

$

-

$

-