| Summary of convertible notes payable activity |
| Holder | | Issue Date | | Due Date | | Original Principal | | | Balance, December 31, 2016 | | | Advances | | | Conversions to Common Stock | | | Balance, June 30, 2017 | | | Noteholder 1 | | 11/25/2015 | | 11/24/2016 | | $ | 82,500 | | | $ | 82,500 | | | $ | - | | | $ | (35,971 | ) | | $ | 46,529 | | | Noteholder 1 | | 12/21/2015 | | 12/21/2016 | | | 27,000 | | | | 27,000 | | | | - | | | | - | | | | 27,000 | | | Noteholder 1 | | 1/15/2016 | | 1/15/2017 | | | 131,250 | | | | 131,250 | | | | - | | | | - | | | | 131,250 | | | Noteholder 1 | | 3/8/2016 | | 3/8/2017 | | | 50,000 | | | | 50,000 | | | | - | | | | - | | | | 50,000 | | | Noteholder 1 | | 4/11/2016 | | 4/11/2017 | | | 82,500 | | | | 82,500 | | | | - | | | | - | | | | 82,500 | | | Noteholder 1 | | 4/11/2016 | | 4/11/2017 | | | 82,500 | | | | 82,500 | | | | - | | | | - | | | | 82,500 | | | Noteholder 1 | | 4/11/2016 | | 4/11/2017 | | | 82,500 | | | | 82,500 | | | | - | | | | - | | | | 82,500 | | | Noteholder 1 | | 5/16/2016 | | 5/16/2017 | | | 100,000 | | | | 100,000 | | | | - | | | | - | | | | 100,000 | | | Noteholder 1 | | 7/22/2016 | | 7/22/2017 | | | 50,000 | | | | 50,000 | | | | - | | | | - | | | | 50,000 | | | Noteholder 1 | | 8/2/2016 | | 8/2/2017 | | | 50,000 | | | | 50,000 | | | | - | | | | - | | | | 50,000 | | | Noteholder 2 | | 11/20/2015 | | 11/20/2016 | | | 37,000 | | | | 37,000 | | | | - | | | | - | | | | 37,000 | | | Noteholder 3 | | 3/8/2016 | | 3/8/2017 | | | 50,000 | | | | 14,000 | | | | - | | | | - | | | | 14,000 | | | Noteholder 3 | | 5/16/2016 | | 5/16/2017 | | | 100,000 | | | | 100,000 | | | | - | | | | (15,000 | ) | | | 85,000 | | | Noteholder 3 | | 7/22/2016 | | 7/22/2017 | | | 50,000 | | | | 50,000 | | | | - | | | | - | | | | 50,000 | | | Noteholder 3 | | 3/8/2016 | | 3/8/2017 | | | 25,000 | | | | 25,000 | | | | - | | | | (25,000 | ) | | | - | | | Noteholder 4 | | 1/19/2016 | | 1/15/2017 | | | 131,250 | | | | 131,250 | | | | - | | | | - | | | | 131,250 | | | Noteholder 4 | | 3/9/2016 | | 3/8/2017 | | | 50,000 | | | | 50,000 | | | | - | | | | (16,098 | ) | | | 33,902 | | | Noteholder 5 | | 11/9/2015 | | 11/9/2016 | | | 100,000 | | | | 61,397 | | | | - | | | | (5,000 | ) | | | 56,397 | | | Noteholder 6 | | 11/2/2016 | | 11/2/2017 | | | 52,500 | | | | 52,500 | | | | - | | | | - | | | | 52,500 | | | Noteholder 7 | | 1/2/2017 | | 8/2/2017 | | | 70,000 | | | | - | | | | 70,000 | | | | (70,0000 | ) | | | - | | | Totals | | | | | | $ | 1,404,000 | | | $ | 1,259,397 | | | $ | 70,000 | | | $ | (167,069 | ) | | $ | 1,162,328 |
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| Summary of convertible notes outstanding |
| Holder | | Issue Date | | Due Date | | Principal | | | Discount | | | Unamortized Debt Issue Costs | | | Carrying Value | | | Accrued Interest | | | Noteholder 1 | | 11/25/2015 | | 11/24/2016 | | | 46,529 | | | | - | | | | - | | | | 46,529 | | | | 20,097 | | | Noteholder 1 | | 12/21/2015 | | 12/21/2016 | | | 27,000 | | | | - | | | | - | | | | 27,000 | | | | 9,143 | | | Noteholder 1 | | 1/15/2016 | | 1/15/2017 | | | 131,250 | | | | - | | | | - | | | | 131,250 | | | | 43,726 | | | Noteholder 1 | | 3/8/2016 | | 3/8/2017 | | | 50,000 | | | | - | | | | - | | | | 50,000 | | | | 14,762 | | | Noteholder 1 | | 4/11/2016 | | 4/11/2017 | | | 82,500 | | | | - | | | | - | | | | 82,500 | | | | 23,742 | | | Noteholder 1 | | 4/11/2016 | | 4/11/2017 | | | 82,500 | | | | - | | | | - | | | | 82,500 | | | | 23,742 | | | Noteholder 1 | | 4/11/2016 | | 4/11/2017 | | | 82,500 | | | | - | | | | - | | | | 82,500 | | | | 23,742 | | | Noteholder 1 | | 5/16/2016 | | 5/16/2017 | | | 100,000 | | | | - | | | | - | | | | 100,000 | | | | 26,521 | | | Noteholder 1 | | 7/22/2016 | | 7/22/2017 | | | 50,000 | | | | (1,918 | ) | | | (150 | ) | | | 47,932 | | | | 7,726 | | | Noteholder 1 | | 8/2/2016 | | 8/2/2017 | | | 50,000 | | | | (3,359 | ) | | | (150 | ) | | | 46,491 | | | | 7,605 | | | Noteholder 2 | | 11/20/2015 | | 11/20/2016 | | | 37,000 | | | | - | | | | - | | | | 37,000 | | | | 8,369 | | | Noteholder 3 | | 3/8/2016 | | 3/8/2017 | | | 14,000 | | | | - | | | | - | | | | 14,000 | | | | 7,866 | | | Noteholder 3 | | 5/16/2016 | | 5/16/2017 | | | 85,000 | | | | - | | | | - | | | | 85,000 | | | | 24,801 | | | Noteholder 3 | | 7/22/2016 | | 7/22/2017 | | | 50,000 | | | | (1,918 | ) | | | (151 | ) | | | 47,931 | | | | 7,726 | | | Noteholder 3 | | 3/8/2016 | | 3/8/2017 | | | - | | | | - | | | | - | | | | - | | | | - | | | Noteholder 4 | | 1/19/2016 | | 1/15/2017 | | | 131,250 | | | | - | | | | - | | | | 131,250 | | | | 43,611 | | | Noteholder 4 | | 3/9/2016 | | 3/8/2017 | | | 33,902 | | | | - | | | | - | | | | 33,902 | | | | 9,788 | | | Noteholder 5 | | 11/9/2015 | | 11/9/2016 | | | 56,397 | | | | - | | | | - | | | | 56,397 | | | | 23,628 | | | Noteholder 6 | | 11/2/2016 | | 11/2/2017 | | | 52,500 | | | | (18,697 | ) | | | - | | | | 33,803 | | | | 2,762 | | | Noteholder 7 | | 1/2/2017 | | 8/2/2017 | | | - | | | | - | | | | - | | | | - | | | | - | | | Totals | | | | | | $ | 1,162,328 | | | $ | (25,892 | ) | | $ | (451 | ) | | $ | 1,135,985 | | | $ | 329,357 |
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