Schedule of Convertible Notes Payable |
Schedule of Convertible Notes Payable |
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|
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|
September
30, |
|
December
31, |
|
|
2021 |
|
2020 |
Lender |
|
(Unaudited) |
|
(Audited) |
Convertible
note payable - Power Up Lending Group |
|
$ |
— |
|
|
$ |
35,000 |
|
Convertible
note payable - Crown Bridge Partners |
|
$ |
35,000 |
|
|
$ |
172,500 |
|
Convertible
note payable – Labrys |
|
$ |
537,500 |
|
|
$ |
— |
|
Convertible
note payable - GS Capital Partners LLC |
|
$ |
82,000 |
|
|
$ |
143,500 |
|
Convertible
note payable – Geneva Roth |
|
$ |
153,750 |
|
|
$ |
33,500 |
|
Convertible
note payable - Robert L. Hymers III |
|
$ |
110,000 |
|
|
$ |
70,000 |
|
Convertible
note payable – Dutchess Capital |
|
$ |
135,000 |
|
|
$ |
10,000 |
|
Convertible
note payable – Redstart Holdings |
|
$ |
— |
|
|
$ |
109,000 |
|
Convertible
note payable - GW Holdings |
|
$ |
120,750 |
|
|
$ |
98,175 |
|
Convertible
note payable – FF Global Opportunities funds |
|
|
268,750 |
|
|
|
|
|
Convertible
note payable - St. George/Bucktown |
|
$ |
567,500 |
|
|
$ |
1,160,726 |
|
Total |
|
$ |
2,010,250 |
|
|
$ |
1,832,401 |
|
Less
debt discounts |
|
$ |
(950,807 |
) |
|
$ |
(405,507 |
) |
Net |
|
$ |
1,059,443 |
|
|
$ |
1,426,894 |
|
Less
current portion |
|
$ |
(1,059,443 |
) |
|
$ |
(1,426,894 |
) |
Long
term portion |
|
$ |
— |
|
|
$ |
— |
|
|