| SCHEDULE OF CONVERTIBLE NOTES PAYABLE |
Convertible
notes payable consisted of the following:
SCHEDULE OF CONVERTIBLE NOTES PAYABLE
| |
|
September 30, 2021 |
|
|
December 31, 2020 |
|
| |
|
|
|
|
|
|
|
February 10, 2021 ($110,000) –
0% interest per annum outstanding principal and interest due February 10, 2022
|
|
$ |
110,000 |
|
|
$ |
- |
|
|
January 28, 2020 ($385,000) – 8% interest
per annum outstanding principal and interest due October 20, 2021
|
|
|
385,000 |
|
|
|
385,000 |
|
|
June 23, 2020 ($55,000) – 0% interest per
annum outstanding principal and interest due October 20, 2021
|
|
|
55,000 |
|
|
|
50,000 |
|
|
September 17, 2020 ($181,500)
– 0% interest per annum outstanding principal and interest due October 20, 2021
|
|
|
181,500 |
|
|
|
181,500 |
|
| |
|
|
|
|
|
|
|
|
| Total convertible notes payable |
|
|
731,500 |
|
|
|
616,500 |
|
| Original issue discount |
|
|
(4,984 |
) |
|
|
(19,667 |
) |
| Debt discount |
|
|
(41,773 |
) |
|
|
(78,165 |
) |
| |
|
|
|
|
|
|
|
|
| Total convertible notes payable |
|
$ |
684,743 |
|
|
$ |
518,668 |
|
|
| SCHEDULE OF PRINCIPAL PAYMENTS DUE ON CONVERTIBLE PROMISSORY DEBENTURES |
Principal
payments on convertible promissory debentures are due as follows:
SCHEDULE OF PRINCIPAL PAYMENTS DUE ON CONVERTIBLE PROMISSORY DEBENTURES
| Year ending December 31, |
|
|
|
| 2021 (remaining 3 months) |
|
$ |
609,827 |
|
| 2022 |
|
|
74,916 |
|
| Total |
|
$ |
684,743 |
|
|