Thursday, November 09, 2017 7:52:50 PM
As of June 30, 2017, and March 31, 2017, notes payable were comprised of the following:
Original
Due
Interest
Conversion
June 30,
March 31,
Note Date
Date
Rate
Rate
2017
2017
ARC Capital Ltd
10/1/2015
4/2/2015
24%
Variable
$ 2,625
$ 11,625
Asher Enterprises #4
9/16/2011
6/20/2012
22%
Variable
13,000
13,000
Auctus Fund
12/16/2016
9/16/2017
10%
Variable
46,750
46,750
Blackbridge Capital #2
5/3/2016
5/3/2017
5%
Variable
80,400
80,400
Carl Ambrose
3/23/2017
9/1/2018
3%
Variable
-
20,914
Direct Capital #26
4/7/2016
10/7/2016
8%
Variable
25,000
25,000
Direct Capital #27
5/17/2016
11/17/2016
8%
Variable
36,000
36,000
EMA Financial
11/9/2016
11/9/2017
10%
Variable
22,246
35,000
Frank Trapp
3/23/2017
12/31/2017
5%
Variable
-
14,945
GHS Investment #3
2/7/2017
Demand
0%
Variable
-
98,800
GW Holdings
10/13/2015
4/1/2015
24%
Variable
42,500
42,500
Rockwell Capital #5
2/28/2017
Demand
0%
Variable
-
19,782
Southridge Partners
10/27/2015
3/1/2014
22%
Variable
15,655
15,655
Syndication Capital #1
12/31/2012
10/10/2011
22%
0.01
5,000
5,000
Tide Pool
1/1/2015
7/1/2015
22%
Variable
348,500
348,500
Tri-Bridge Ventures #1
1/19/2017
10/19/2017
8%
Variable
9,000
25,000
Tri-Bridge Ventures #2
1/19/2017
10/19/2017
8%
Variable
150,000
150,000
Tri-Bridge Ventures #3
4/21/2017
1/21/2018
8%
Variable
20,000
-
Tri-Bridge Ventures #4
4/20/2017
4/20/2018
8%
0.00002
35,817
-
V2IP #2
5/13/2016
Demand
6%
Variable
10,000
10,000
862,493
998,871
Debt discount
(112,349)
(222,094)
Notes payable, net of discount
$ 750,144
$ 776,777
Hydromer, Inc. Reports Preliminary Unaudited Financial Results for First Quarter 2024 • HYDI • Apr 29, 2024 9:10 AM
Avant Technologies to Implement AI-Empowered, Zero Trust Architecture in Its Data Centers • AVAI • Apr 29, 2024 8:00 AM
Bantec Reports an Over 50 Percent Increase in Sales and Profits in Q1 2024 from Q1 2023 • BANT • Apr 25, 2024 10:00 AM
Cannabix's Breath Logix Alcohol Device Delivers Positive Impact to Private Monitoring Agency in Montana, USA • BLO • Apr 25, 2024 8:52 AM
Kona Gold Beverages, Inc. Announces Name Change to NuVibe, Inc. and Initiation of Ticker Symbol Application Process • KGKG • Apr 25, 2024 8:30 AM
Axis Technologies Group and Carbonis Forge Ahead with New Digital Carbon Credit Technology • AXTG • Apr 24, 2024 3:00 AM