Schedule of convertible notes details |
Schedule of convertible notes details | |
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Note # | |
Issuance | |
Maturity | |
Principal Balance 12/31/21 | | |
New Loan | | |
Debt Consolidation | | |
Cash Paydown | | |
Principal Balance 12/31/22 | | |
Accrued Interest on Convertible Debt at 12/31/21 | | |
Interest Expense On Convertible Debt For the Period Ended 12/31/22 | | |
Accrued Interest on Convertible Debt at 12/31/22 | | |
Unamortized Debt Discount At 12/31/22 | |
7-1 | |
10/28/2016 | |
10/28/2017 | |
| 10,000 | | |
$ | – | | |
$ | – | | |
$ | – | | |
$ | 10,000 | | |
$ | 10,899 | | |
$ | 2,000 | | |
$ | 2,263 | | |
$ | – | |
9 | |
9/12/2016 | |
9/12/2017 | |
| 50,080 | | |
| – | | |
| – | | |
| – | | |
| 50,080 | | |
| 4,141 | | |
| 10,016 | | |
| 14,157 | | |
| – | |
10 | |
1/24/2017 | |
1/24/2018 | |
| 54,991 | | |
| – | | |
| 9 | | |
| – | | |
| 55,000 | | |
| 14,831 | | |
| 11,000 | | |
| 69,876 | | |
| – | |
11-2 | |
3/16/2017 | |
3/16/2018 | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| 9,843 | | |
| – | | |
| – | | |
| – | |
13-2 | |
7/24/2018 | |
1/24/2019 | |
| 43,961 | | |
| – | | |
| (43,961 | ) | |
| – | | |
| – | | |
| 34,113 | | |
| 8,075 | | |
| – | | |
| – | |
22 | |
7/10/2018 | |
1/10/2021 | |
| 772,118 | | |
| – | | |
| (766,210 | ) | |
| (5,908 | ) | |
| – | | |
| – | | |
| 68,808 | | |
| – | | |
| – | |
22-1 | |
2/20/2019 | |
1/10/2021 | |
| 61,704 | | |
| – | | |
| (61,704 | ) | |
| – | | |
| – | | |
| 28,523 | | |
| 11,076 | | |
| – | | |
| – | |
22-3 | |
4/10/2019 | |
1/10/2021 | |
| 56,095 | | |
| – | | |
| (56,095 | ) | |
| – | | |
| – | | |
| 25,303 | | |
| 10,069 | | |
| – | | |
| – | |
26 | |
8/10/2017 | |
1/27/2018 | |
| 20,000 | | |
| – | | |
| (20,000 | ) | |
| – | | |
| – | | |
| 10,525 | | |
| – | | |
| – | | |
| – | |
29-1 | |
11/8/2019 | |
11/8/2020 | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| 2,283 | | |
| – | | |
| – | | |
| – | |
29-2 | |
11/8/2019 | |
11/8/2020 | |
| 36,604 | | |
| – | | |
| – | | |
| – | | |
| 36,604 | | |
| 11,374 | | |
| 8,785 | | |
| 20,160 | | |
| – | |
31 | |
8/28/2019 | |
8/28/2020 | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| 8,385 | | |
| – | | |
| 8,385 | | |
| – | |
32 | |
5/22/2019 | |
5/22/2020 | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| 12,277 | | |
| – | | |
| – | | |
| – | |
34 | |
5/18/2020 | |
5/18/2021 | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| 219 | | |
| – | | |
| – | | |
| – | |
35 | |
8/24/2020 | |
8/24/2021 | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| 74 | | |
| – | | |
| – | | |
| – | |
36-1 | |
9/3/2020 | |
1/3/2021 | |
| 122,400 | | |
| – | | |
| (122,400 | ) | |
| – | | |
| – | | |
| 25,906 | | |
| 16,479 | | |
| – | | |
| – | |
36-2 | |
11/3/2020 | |
3/3/2021 | |
| 122,400 | | |
| – | | |
| (122,400 | ) | |
| – | | |
| – | | |
| 23,906 | | |
| 16,479 | | |
| – | | |
| – | |
36-3 | |
12/29/2020 | |
4/29/2021 | |
| 122,400 | | |
| – | | |
| (122,400 | ) | |
| – | | |
| – | | |
| 22,070 | | |
| 16,479 | | |
| – | | |
| – | |
36-4 | |
5/5/2021 | |
9/5/2021 | |
| 187,500 | | |
| – | | |
| (187,500 | ) | |
| – | | |
| – | | |
| 22,131 | | |
| 25,243 | | |
| – | | |
| – | |
36-5 | |
1/11/2022 | |
5/11/2022 | |
| – | | |
| 202,300 | | |
| (202,300 | ) | |
| – | | |
| – | | |
| – | | |
| 26,138 | | |
| – | | |
| – | |
36-6 | |
3/9/2022 | |
7/9/2022 | |
| – | | |
| 146,667 | | |
| (146,667 | ) | |
| – | | |
| – | | |
| – | | |
| 14,827 | | |
| – | | |
| – | |
36-7 | |
3/22/2022 | |
7/22/2022 | |
| – | | |
| 202,000 | | |
| (202,000 | ) | |
| – | | |
| – | | |
| – | | |
| 19,126 | | |
| – | | |
| – | |
36-8 | |
4/25/2022 | |
8/25/2022 | |
| – | | |
| 201,293 | | |
| (201,293 | ) | |
| – | | |
| – | | |
| – | | |
| 15,684 | | |
| – | | |
| – | |
36-9 | |
7/25/2022 | |
11/25/2022 | |
| – | | |
| 68,692 | | |
| (68,692 | ) | |
| – | | |
| – | | |
| – | | |
| 2,270 | | |
| – | | |
| – | |
36-10 | |
8/4/2022 | |
12/4/2022 | |
| – | | |
| 74,120 | | |
| (74,120 | ) | |
| – | | |
| – | | |
| – | | |
| 2,083 | | |
| – | | |
| – | |
36-11 | |
9/12/2022 | |
1/12/2023 | |
| – | | |
| 95,000 | | |
| (95,000 | ) | |
| – | | |
| – | | |
| – | | |
| 843 | | |
| – | | |
| – | |
37-1 | |
9/3/2020 | |
6/30/2021 | |
| 67,000 | | |
| 46,667 | | |
| – | | |
| – | | |
| 113,667 | | |
| 8,878 | | |
| 12,060 | | |
| 28,756 | | |
| – | |
37-2 | |
11/2/2020 | |
8/31/2021 | |
| 66,500 | | |
| 46,667 | | |
| – | | |
| – | | |
| 113,167 | | |
| 7,722 | | |
| 11,970 | | |
| 27,510 | | |
| – | |
37-3 | |
12/29/2020 | |
9/30/2021 | |
| 66,500 | | |
| 46,667 | | |
| – | | |
| – | | |
| 113,166 | | |
| 6,686 | | |
| 11,970 | | |
| 26,474 | | |
| – | |
38 | |
2/9/2021 | |
2/9/2022 | |
| 64,000 | | |
| 32,000 | | |
| – | | |
| – | | |
| 96,000 | | |
| 4,614 | | |
| 21,120 | | |
| 27,939 | | |
| – | |
39 | |
4/26/2021 | |
4/26/2022 | |
| 153,500 | | |
| 15,366 | | |
| – | | |
| – | | |
| 168,866 | | |
| 5,915 | | |
| 37,150 | | |
| 39,684 | | |
| – | |
40-1 | |
9/22/2022 | |
9/22/23 | |
| – | | |
| 2,600,000 | | |
| – | | |
| – | | |
| 2,600,000 | | |
| – | | |
| 71,233 | | |
| 71,233 | | |
| – | |
40-2 | |
11/4/2022 | |
11/4/2023 | |
| – | | |
| 68,666 | | |
| – | | |
| – | | |
| 68,666 | | |
| – | | |
| 1,072 | | |
| 1,072 | | |
| 14,486 | |
40-3 | |
11/28/2022 | |
11/28/2023 | |
| – | | |
| 68,667 | | |
| – | | |
| – | | |
| 68,667 | | |
| – | | |
| 621 | | |
| 620 | | |
| 15,615 | |
40-4 | |
12/21/2022 | |
12/21/2023 | |
| – | | |
| 68,667 | | |
| – | | |
| – | | |
| 68,667 | | |
| – | | |
| 188 | | |
| 187 | | |
| 16,697 | |
| |
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| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| |
| |
| |
$ | 2,077,753 | | |
$ | 3,983,439 | | |
$ | (2,492,733 | ) | |
$ | (5,908 | ) | |
$ | 3,562,550 | | |
$ | 300,618 | | |
$ | 452,864 | | |
$ | 338,316 | | |
$ | 46,798 | |
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