Convertible Notes Payable, Disclosure: Schedule of Convertible Notes Payable (Tables)
9 Months Ended
Sep. 30, 2017
Tables/Schedules  
Schedule of Convertible Notes Payable

 

September 30,

2017

December 31,

2016

Convertible note payable from a shareholder, secured,

12% interest, due May 2018, convertible at $1 per share

$

10,000

$

10,000

Convertible note payable from a shareholder, secured,

12% interest, due May 2018, convertible at $1 per share

50,000

50,000

Convertible note payable from a shareholder, secured,

12% interest, due June 2018, convertible at $1 per share

50,000

50,000

Convertible note payable from a shareholder, secured,

12% interest, due August 2018, convertible at $1 per share

50,000

50,000

Convertible note payable from an entity owned and controlled

by a shareholder, secured, 12% interest, due 120 days after

delivery of payment notice from lender or August 2018,

convertible at $0.25 per share

615,000

350,000

Convertible note payable from a shareholder, secured,

12% interest, due May 2020, convertible at $1 per share

100,000

--

Convertible note payable from a shareholder, secured,

12% interest, due May 2020, convertible at $1 per share

50,000

--

Convertible note payable from a shareholder, secured,

12% interest, due May 2020, convertible at $1 per share

5,000

--

Convertible notes payable - Long Term

$

930,000

$

510,000

Less discount

(190,943)

(361,843)

Convertible notes payable, net

$

739,057

$

148,157

Less current portion

588,090

--

Convertible notes payable, net - Long-term

$

150,967

$

148,157