Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Tables)

v3.20.2
NOTES PAYABLE (Tables)
6 Months Ended
Jun. 30, 2020
NOTES PAYABLE  
Schedule of notes payables - related parties

 

 

June 30,

 2020

 

 

December 31,

2019

 

 

 

 

 

 

 

 

Convertible Notes Payable

 

$ 1,485,189

 

 

$ 161,000

 

Conventional Non-Convertible Notes Payable

 

 

11,810

 

 

 

328,423

 

Notes Payable with Detached Free-standing Warrants

 

 

-

 

 

 

280,119

 

Unamortized Discount

 

 

-

 

 

 

(8,656 )

Net Related Party Notes Payable

 

$ 1,1496,999

 

 

$ 760,886

 

 

Schedule of notes payables - non related parties

 

 

June 30,

2020

 

 

December 31,

2019

 

 

 

 

 

 

 

 

Convertible Notes Payable

 

$ 84,165

 

 

$ 143,136

 

Conventional Non-Convertible Notes Payable

 

 

56,683

 

 

 

21,438

 

Notes Payable with Detached Free-standing Warrants

 

 

5,000

 

 

 

5,000

 

Unamortized Beneficial Conversion Feature

 

 

-

 

 

 

-

 

Net Non-Related Party Notes Payable

 

$ 145,848

 

 

$ 169,574