| Schedule of Convertible Notes Payable |
| |
|
December 31, 2016 |
|
|
December 31, 2015 |
|
| |
|
Principal
(net) |
|
|
Accrued
Interest |
|
|
Principal
(net) |
|
|
Accrued
Interest |
|
| July and August 2012 $1,060,000 Notes convertible into common stock at $4.60 per share, 12% interest, due December 2013 and January 2014 |
|
$ |
95,000 |
|
|
$ |
50,365 |
|
|
$ |
165,000 |
|
|
|
69,712 |
|
| January 2014 $50,000 Note convertible into common stock at a variable conversion price, 8% interest, due January 2015 |
|
|
- |
|
|
|
- |
|
|
|
50,000 |
|
|
|
7,682 |
|
| January 2014 $55,500 Note convertible into common stock at a variable conversion price, 10% interest, due October 2014 |
|
|
- |
|
|
|
- |
|
|
|
10,990 |
|
|
|
5,457 |
|
| February 2014 $46,080 Note convertible into common stock at a variable conversion price, 10% interest, due February 2015 |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,358 |
|
| February 2014 $27,800 Note convertible into common stock at a variable conversion price, 10% one-time interest, due February 2015 |
|
|
- |
|
|
|
- |
|
|
|
20,000 |
|
|
|
- |
|
| March 2014 $50,000 Note convertible into common stock at a variable conversion price, 10% interest, due March 2015 |
|
|
- |
|
|
|
- |
|
|
|
36,961 |
|
|
|
6,572 |
|
| March 2014 $165,000 Note convertible into common stock at a variable conversion price, 10% interest, due April 2015 |
|
|
- |
|
|
|
- |
|
|
|
61,301 |
|
|
|
24,109 |
|
| April 2014 $32,000 Note convertible into common stock at a variable conversion price, 10% interest, due April 2015 |
|
|
- |
|
|
|
- |
|
|
|
22,042 |
|
|
|
3,034 |
|
| April 2014 $46,080 Note convertible into common stock at a variable conversion price, 10% interest due April 2015 |
|
|
- |
|
|
|
- |
|
|
|
5,419 |
|
|
|
4,608 |
|
| May 2014 $55,000 Note convertible into common stock at a variable conversion price, 12% interest, due May 2015 |
|
|
- |
|
|
|
- |
|
|
|
25,000 |
|
|
|
1,836 |
|
| June 2014 $28,800 Note convertible into common stock at a variable conversion price, 10% interest due June 2015 |
|
|
- |
|
|
|
- |
|
|
|
28,800 |
|
|
|
2,880 |
|
| June 2014 $40,000 Note convertible into common stock at a variable conversion price, 10% interest, due June 2015 |
|
|
- |
|
|
|
- |
|
|
|
40,000 |
|
|
|
6,049 |
|
| June 2014 $40,000 Note convertible into common stock at a variable conversion price, 10% interest, due June 2015 |
|
|
- |
|
|
|
- |
|
|
|
38,689 |
|
|
|
5,851 |
|
| June 2014 $56,092 Note convertible into common stock at a variable conversion price, 16% interest, due July 2015 |
|
|
- |
|
|
|
- |
|
|
|
56,092 |
|
|
|
13,462 |
|
| July 2014 $37,500 Note convertible into common stock at a variable conversion price, 12% interest, due July 2015 |
|
|
- |
|
|
|
- |
|
|
|
37,015 |
|
|
|
6,377 |
|
| August 2014 $36,750 Note convertible into common stock at a variable conversion price, 10% interest, due April 2015 |
|
|
- |
|
|
|
- |
|
|
|
36,750 |
|
|
|
5,538 |
|
| August 2014 $33,500 Note convertible into common stock at a variable conversion price, 4% interest, due February 2015 |
|
|
- |
|
|
|
- |
|
|
|
33,500 |
|
|
|
- |
|
| September 2014 $37,500 Note convertible into common stock at a variable conversion price, 12% interest, due September 2015 |
|
|
- |
|
|
|
- |
|
|
|
36,263 |
|
|
|
5,576 |
|
| May through October 2015 $605,000 Notes convertible into preferred stock at $1 per share, 8-10% interest, due September 30, 2015 |
|
|
- |
|
|
|
17,341 |
|
|
|
- |
|
|
|
18,264 |
|
| October through December 2015 $613,000 Notes convertible into preferred stock at $1 per share, 8% interest, due June 30, 2016, net of debt discount of $0 and $560,913, respectively |
|
|
- |
|
|
|
5,953 |
|
|
|
52,087 |
|
|
|
2,519 |
|
| January through March 2016 $345,000 Notes convertible into preferred stock at $1 per share, 8% interest, due June 30, 2016 |
|
|
- |
|
|
|
696 |
|
|
|
- |
|
|
|
- |
|
| November 2016 $979,162 Notes convertible into common stock at a variable conversion price, 10% interest, due May 2017, net of debt discounts of $540,720 and $0, respectively |
|
|
438,442 |
|
|
|
12,397 |
|
|
|
- |
|
|
|
- |
|
| Penalties on notes in default |
|
|
11,066 |
|
|
|
- |
|
|
|
1,032,475 |
|
|
|
- |
|
| Total Convertible Notes Payable, Net |
|
$ |
544,508 |
|
|
$ |
86,752 |
|
|
$ |
1,788,384 |
|
|
$ |
191,884 |
|
|