| Schedule of notes payable |
| |
|
|
|
Interest |
|
|
Balance at December 31, |
|
| Issuance Date |
|
Maturity Date |
|
Rate |
|
|
2016 |
|
|
2015 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| February 10, 2015 |
|
February 9, 2016 |
|
|
7.0 |
% |
|
$ |
24,000 |
|
|
$ |
24,000 |
|
| March 31, 2015 |
|
September 30, 2015 |
|
|
7.0 |
% |
|
|
10,000 |
|
|
|
10,000 |
|
| December 3, 2015 |
|
February 29, 2016 |
|
|
10.0 |
% |
|
|
29,000 |
|
|
|
29,000 |
|
| December 23, 2015 |
|
September 29, 2016 |
|
|
10.0 |
% |
|
|
20,500 |
|
|
|
20,500 |
|
| March 2, 2016 |
|
September 29, 2016 |
|
|
10.0 |
% |
|
|
13,500 |
|
|
|
- |
|
| March 2, 2016 |
|
September 29, 2016 |
|
|
10.0 |
% |
|
|
15,000 |
|
|
|
- |
|
| August 3, 2016 |
|
September 30, 2016 |
|
|
8.0 |
% |
|
|
10,000 |
|
|
|
- |
|
| August 3, 2016 |
|
September 29,
2016 |
|
|
8.0 |
% |
|
|
7,500 |
|
|
|
- |
|
| September 9, 2016 |
|
March 3, 2017 |
|
|
6.0 |
% |
|
|
7,500 |
|
|
|
- |
|
| October 13, 2016 |
|
April 13, 2017 |
|
|
6.0 |
% |
|
|
10,000 |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
|
|
$ |
147,000 |
|
|
$ |
83,500 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issuance discount |
|
|
|
|
|
|
|
|
(1,517 |
) |
|
|
(7,333 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
|
|
$ |
145,483 |
|
|
$ |
76,167 |
|
|