Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Tables)

v3.19.3.a.u2
NOTES PAYABLE (Tables)
6 Months Ended
Jun. 30, 2019
NOTES PAYABLE (Tables)  
Schedule of notes payables - related parties

 

 

June 30,

2019

 

December 31,

2018

 

Convertible Notes Payable

 

$

91,000

 

$

91,000

 

Conventional Non-Convertible Notes Payable

 

343,700

 

343,700

 

Notes Payable with Detached Free-standing Warrants

 

345,894

 

271,144

 

Unamortized Discount

 

(28,011

)

 

(8,074

)

Net Related Party Notes Payable

 

$

752,583

 

$

697,770

 

Schedule of notes payables - non related parties

 

 

June 30,

2019

 

December 31,

2018

 

Convertible Notes Payable

 

$

203,136

 

$

143,136

 

Conventional Non-Convertible Notes Payable

 

21,438

 

21,438

 

Notes Payable with Detached Free-standing Warrants

 

5,000

 

5,000

 

Unamortized Beneficial Conversion Feature

 

(44,257

)

 

(5,920

)

Net Non-Related Party Notes Payable

 

$

185,317

 

$

163,654