NOTES PAYABLE (Tables)
9 Months Ended
Sep. 30, 2022
NOTES PAYABLE  
Schedule of Notes Payable

 

 

September 30, 2022

 

 

December 31, 2021

 

Note payable, secured, 12% interest, due June 2024

 

$79,920

 

 

$93,411

 

Note payable, secured, 12% interest, due June 2024

 

 

300,000

 

 

 

300,000

 

Notes payable, secured, 30% interest, due June 2021

 

 

125,000

 

 

 

125,000

 

Notes payable, secured, 12% interest, due April 2022

 

 

95,000

 

 

 

95,000

 

Notes payable, secured, 10% interest, due June 2022

 

 

-

 

 

 

219,333

 

Notes payable, secured, 12% interest, due December 2023

 

 

10,000

 

 

 

10,000

 

Notes payable, unsecured, 0% interest, due on demand

 

 

13,000

 

 

 

13,000

 

Notes payable, secured, 12% interest, due June 2024

 

 

140,920

 

 

 

201,000

 

Total notes Payable

 

$763,840

 

 

$1,056,744

 

 

 

 

 

 

 

 

 

 

Less unamortized debt discounts

 

 

-

 

 

 

(56,367 )

Total Notes Payable

 

 

763,840

 

 

 

1,000,377

 

Less current portion

 

 

(763,840 )

 

 

(799,377 )

Total Notes Payable - long term

 

$-

 

 

$201,000

 

Schdule of convertible notes payable, net of debt discount

 

 

September 30,

2022

 

 

December 31,

2021

 

Convertible note payable, secured, 12% interest, due August 31, 2019, in default

 

 

50,000

 

 

 

50,000

 

Convertible note payable, secured, 12% interest, due May 2, 2023

 

 

100,000

 

 

 

100,000

 

Convertible note payable, secured, 10% interest, due April 2023

 

 

45,000

 

 

 

50,000

 

Convertible note payable, secured, 10% interest, due May 22, 2020, in default

 

 

5,000

 

 

 

5,000

 

Convertible note payable, secured, 12% interest, due Feb 15, 2024, in default

 

 

75,000

 

 

 

75,000

 

Convertible notes payable, secured, 4% interest, due October 14, 2020, in default

 

 

75,000

 

 

 

75,000

 

Convertible note payable ,12% interest, due May 2020, in default

 

 

162,750

 

 

 

162,750

 

Convertible note payable, secured, 10% interest, due May 1, 2024

 

 

350,000

 

 

 

350,000

 

Convertible note payable, secured, 12% interest, due January 6, 2022

 

 

-

 

 

 

30,382

 

Convertible note payable, secured, 12% interest, due February 8, 2022

 

 

95,000

 

 

 

100,000

 

Convertible notes payable, secured, 4% interest, due March 3, 2021, in default

 

 

25,000

 

 

 

25,000

 

Convertible notes payable, secured, 10% interest, due December 2021, in default

 

 

10,000

 

 

 

10,000

 

Convertible notes payable, 8% interest, due February 2023

 

 

355,000

 

 

 

-

 

Convertible notes payable, 8% interest, due July 2023

 

 

28,200

 

 

 

 

 

Total notes payable

 

 

1,375,950

 

 

 

1,033,132

 

 

 

 

 

 

 

 

 

 

Less unamortized discounts

 

 

(98,057 )

 

 

(1,700 )

Total convertible notes payable, net

 

$1,277,893

 

 

$1,031,432

 

Less current portion

 

 

(1,277,893 )

 

 

(1,031,432 )

 

 

 

 

 

 

 

 

 

Convertible notes payable, net - Long-term

 

$-

 

 

$-