| Schedule of Notes Payable |
Notes payable consist of the following:
| |
|
June 30, 2017 |
|
|
December 31, 2016 |
|
| |
|
Principal |
|
|
Accrued Interest |
|
|
Principal |
|
|
Accrued Interest |
|
| Convertible notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible note #1 |
|
|
7,500 |
|
|
|
117 |
|
|
|
7,500 |
|
|
|
31 |
|
| Debt Discount |
|
|
(444 |
) |
|
|
- |
|
|
|
(3,104 |
) |
|
|
- |
|
| Convertible note #2 |
|
|
50,000 |
|
|
|
2,033 |
|
|
|
50,000 |
|
|
|
1,617 |
|
| Debt Discount |
|
|
(8,950 |
) |
|
|
- |
|
|
|
(20,620 |
) |
|
|
- |
|
| Subtotal convertible notes net |
|
|
48,106 |
|
|
|
2,150 |
|
|
|
33,776 |
|
|
|
1,648 |
|
| Promissory notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Promissory note #1 |
|
|
- |
|
|
|
- |
|
|
|
990 |
|
|
|
- |
|
| Promissory note #2 |
|
|
- |
|
|
|
- |
|
|
|
13,278 |
|
|
|
- |
|
| Debt Discount |
|
|
- |
|
|
|
- |
|
|
|
(3,510 |
) |
|
|
- |
|
| Promissory note #3 |
|
|
50,000 |
|
|
|
750 |
|
|
|
50,000 |
|
|
|
- |
|
| Debt Discount |
|
|
(19,792 |
) |
|
|
- |
|
|
|
(32,292 |
) |
|
|
- |
|
| Promissory note #4 |
|
|
10,000 |
|
|
|
1,600 |
|
|
|
10,000 |
|
|
|
400 |
|
| Debt Discount |
|
|
(2,692 |
) |
|
|
- |
|
|
|
(7,308 |
) |
|
|
- |
|
| Promissory note #5 |
|
|
36,100 |
|
|
|
1,504 |
|
|
|
36,100 |
|
|
|
3,581 |
|
| Promissory note #6 |
|
|
5,040 |
|
|
|
- |
|
|
|
5,040 |
|
|
|
106 |
|
| Debt Discount |
|
|
(1,680 |
) |
|
|
- |
|
|
|
(4,200 |
) |
|
|
- |
|
| Promissory note #7 |
|
|
24,960 |
|
|
|
2,629 |
|
|
|
24,960 |
|
|
|
- |
|
| Promissory note #8 |
|
|
50,000 |
|
|
|
2,083 |
|
|
|
50,000 |
|
|
|
- |
|
| Promissory note #9 |
|
|
50,400 |
|
|
|
1,050 |
|
|
|
- |
|
|
|
- |
|
| Debt Discount |
|
|
(12,474 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Promissory note #10 |
|
|
70,000 |
|
|
|
2,917 |
|
|
|
- |
|
|
|
- |
|
| Debt Discount |
|
|
(24,500 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Promissory note #11 |
|
|
75,000 |
|
|
|
3,125 |
|
|
|
- |
|
|
|
- |
|
| Debt Discount |
|
|
(27,083 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Subtotal promissory notes |
|
|
283,279 |
|
|
|
15,658 |
|
|
|
143,058 |
|
|
|
4,087 |
|
| Royalty notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Royalty note #1 |
|
|
25,731 |
|
|
|
- |
|
|
|
46,876 |
|
|
|
- |
|
| Debt Discount |
|
|
(25,209 |
) |
|
|
- |
|
|
|
(45,903 |
) |
|
|
- |
|
| Royalty note #2 |
|
|
24,253 |
|
|
|
- |
|
|
|
48,938 |
|
|
|
- |
|
| Debt Discount |
|
|
(23,399 |
) |
|
|
- |
|
|
|
(41,133 |
) |
|
|
- |
|
| Royalty note #3 |
|
|
192,000 |
|
|
|
8,000 |
|
|
|
192,000 |
|
|
|
- |
|
| Debt Discount |
|
|
(144,000 |
) |
|
|
- |
|
|
|
(176,000 |
) |
|
|
- |
|
| Royalty note #4 |
|
|
325,000 |
|
|
|
13,542 |
|
|
|
325,000 |
|
|
|
4,375 |
|
| Debt Discount |
|
|
(254,348 |
) |
|
|
- |
|
|
|
(311,258 |
) |
|
|
- |
|
| Subtotal royalty notes |
|
|
120,028 |
|
|
|
21,542 |
|
|
|
38,520 |
|
|
|
4,375 |
|
| Related party promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Related party promissory note |
|
|
- |
|
|
|
- |
|
|
|
97,749 |
|
|
|
- |
|
| Total |
|
|
451,413 |
|
|
|
39,350 |
|
|
|
313,103 |
|
|
|
10,110 |
|
| Current portion |
|
|
164,387 |
|
|
|
39,350 |
|
|
|
238,264 |
|
|
|
10,110 |
|
| Long-term portion |
|
$ |
287,029 |
|
|
$ |
- |
|
|
$ |
74,839 |
|
|
$ |
- |
|
|