Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Tables)

v3.19.3.a.u2
NOTES PAYABLE (Tables)
9 Months Ended
Sep. 30, 2019
NOTES PAYABLE  
Schedule of notes payables - related parties
 
September 30,
2019
 
December 31,
2018
 
Convertible Notes Payable
 
$
91,000
 
$
91,000
 
Conventional Non-Convertible Notes Payable
 
328,423
 
343,700
 
Notes Payable with Detached Free-standing Warrants
 
280,119
 
271,144
 
Unamortized Discount
 
(26,506
)
 
(8,074
)
Net Related Party Notes Payable
 
$
673,036
 
$
697,770
 
Schedule of notes payables - non related parties
 
September 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
 
-
 
(5,920
)
Net Non-Related Party Notes Payable
 
$
229,574
 
$
163,654