Schedule of Convertible Notes Payable |
Convertible notes payable are comprised of
the following:
|
|
2020 |
|
2019 |
Convertible note payable – Power Up Lending Group |
|
$ |
35,000 |
|
|
$ |
294 |
|
Convertible note payable – Crown Bridge Partners |
|
$ |
172,500 |
|
|
$ |
110,000 |
|
Convertible note payable – Odyssey Funding LLC |
|
$ |
— |
|
|
$ |
250,000 |
|
Convertible note payable – Paladin Advisors LLC |
|
$ |
— |
|
|
$ |
75,000 |
|
Convertible note payable- GS Capital Partners LLC |
|
$ |
143,500 |
|
|
$ |
173,000 |
|
Convertible note payable – Natural Plant Extract |
|
$ |
— |
|
|
$ |
56,085 |
|
Convertible note payable – Robert L. Hymers III |
|
$ |
70,000 |
|
|
$ |
96,553 |
|
Convertible note payable – Geneva Roth |
|
$ |
33,500 |
|
|
$ |
— |
|
Convertible note payable – Dutchess Capital Partners |
|
$ |
10,000 |
|
|
$ |
— |
|
Convertible note payable – Redstart HLDGS |
|
$ |
109,000 |
|
|
$ |
— |
|
Convertible note payable – GW Holdings |
|
$ |
98,175 |
|
|
$ |
— |
|
Convertible notes payable-St George-due Dec 31,2020 and 2019 |
|
$ |
1,160,726 |
|
|
$ |
2,947,890 |
|
Total |
|
$ |
1,832,401 |
|
|
$ |
3,708,822 |
|
Less debt discounts |
|
$ |
(405,507 |
) |
|
$ |
(808,980 |
) |
Net |
|
$ |
1,426,894 |
|
|
$ |
2,899,842 |
|
Less current portion |
|
$ |
(1,426,894 |
) |
|
$ |
(2,899,842 |
) |
Long term portion |
|
$ |
— |
|
|
$ |
— |
|
|