| Schedule of convertible notes payable |
| |
|
June 30, |
|
|
December 31, |
|
| |
|
2017 |
|
|
2016 |
|
| Convertible notes to stockholder due on various dates through August 24, 2016; interest at 4%; convertible in shares of common stock at 90% of the Company's stock price at date of conversion. (in default at June 30, 2016) |
|
$ |
59,599 |
|
|
$ |
59,599 |
|
| Convertible note to investor due on September 22, 2017; interest at 10%; included an original issue discount of $7,245; convertible in shares of common stock at 50% of the Company's stock price at date of conversion. |
|
|
19,571 |
|
|
|
56,750 |
|
| Convertible note to investor due on July 3, 2017; interest at 10%; convertible in shares of common stock at 50% of the Company's stock price at date of conversion. |
|
|
34,101 |
|
|
|
58,745 |
|
| Convertible note to investor due on January 11, 2017; interest at 12%; convertible in shares of common stock at 50% of the Company's stock price at date of conversion. |
|
|
65,000 |
|
|
|
- |
|
| Convertible note to investor due on January 11, 2017; interest at 8%; convertible in shares of common stock at 58% of the Company's stock price at date of conversion. |
|
|
58,000 |
|
|
|
- |
|
| Convertible note to investor due on January 12, 2017; interest at 6%; convertible in shares of common stock at 55% of the Company's stock price at date of conversion. |
|
|
38,066 |
|
|
|
- |
|
| Convertible note to investor due on February 15, 2017; interest at 12%; convertible in shares of common stock at 58% of the Company's stock price at date of conversion. |
|
|
43,000 |
|
|
|
- |
|
| Convertible note to investor due on February 20, 2017; interest at 10%; convertible in shares of common stock at 50% of the Company's stock price at date of conversion. |
|
|
56,750 |
|
|
|
- |
|
| Convertible note to investor due on June 1, 2017; interest at 12%; convertible in shares of common stock at 58% of the Company's stock price at date of conversion. |
|
|
23,000 |
|
|
|
- |
|
| |
|
|
397,087 |
|
|
|
175,094 |
|
| Less debt discount |
|
|
(153,176 |
) |
|
|
(80,796 |
) |
| Convertible notes, net of discount |
|
$ |
243,911 |
|
|
$ |
94,298 |
|
| |
|
|
|
|
|
|
|
|
| Convertible notes payable - related party |
|
$ |
59,599 |
|
|
$ |
59,599 |
|
| Less debt discount |
|
|
- |
|
|
|
- |
|
| Convertible notes - related party, net of discount |
|
$ |
59,599 |
|
|
$ |
59,599 |
|
| |
|
|
|
|
|
|
|
|
| Convertible notes payable - unrelated parties |
|
$ |
337,488 |
|
|
$ |
115,495 |
|
| Less debt discount |
|
|
(153,176 |
) |
|
|
(80,796 |
) |
| Convertible notes - unrelated parties, net of discount |
|
$ |
184,312 |
|
|
$ |
34,699 |
|
| Schedule of rollfoward of the convertible notes payable |
| Convertible notes payable, December 31, 2016 | | $ | 94,298 | | | Issued for cash | | | 276,500 | | | Issued for original issue discount | | | 19,250 | | | Penalties added to convertible notes payable balance | | | 14,719 | | | Conversion into common stock | | | (88,476 | ) | | Debt discount related to new convertible notes | | | (295,750 | ) | | Amortization of debt discounts during the period | | | 223,370 | | | Convertible notes payable, June 30, 2017 | | $ | 243,911 | |
|