Tuesday, January 09, 2018 2:32:29 PM
On October 26, 2011, the Company entered into a note payable in the amount of $362,257, relating to a Unit redemption agreement bearing interest at 6% per annum and is payable in equal monthly installments of $7,003, inclusive of interest, past due $ 68,973 $ - $ 68,973
Convertible Promissory Note - Non-interest bearing; on January 19, 2016, the Company modified the terms of a secured note payable in the original amount of $950,000 and made the $700,000 balance convertible 1 300,000 - 300,000
Note payable to former officer and director due in four equal annual installments of $26,875 on April 28, 2016-2019; past due in 2016 and 2017; accruing interest at 6% per annum since April 28, 2016; past due portion convertible 107,500 - 107,500
Note payable to former officer due in four equal annual installments of $25,313 on April 28, 2016-2019; past due in 2016 and 2017; accruing interest at 6% per annum since April 28, 2016; past due portion convertible 101,250 - 101,250
Notes payable to seller of DigitizeIQ, LLC due as noted below 2 485,000 - 485,000
Senior Secured Credit Facility dated February 24, 2016; interest at 18% per annum; interest only for two months then 16 payments of $28,306 monthly 3 261,043 - 261,043
Note payable to Calvary Fund I. LP, formerly Pinz Capital International, LP dated May 25, 2016 with interest at 18% 4 115,488 - 115,488
Convertible note payable to River North Equity LLC dated July 13, 2016 with interest at 10% per annum; due April 13, 2017; convertible into common stock 5 27,500 - 27,500
Convertible promissory notes payable to Salksanna, LLC dated October 7, 2016 and December 21, 2016 with interest at 10% per annum; due March 13, 2018; convertible into common stock 6 95,405 33,406 61,999
Series of convertible promissory notes payable to an individual dated from May 4, 2017 through May 23, 2017 with interest at 10% per annum; due in seven months; convertible into common stock at $0.10 per share 60,000 14,531 45,46
On October 26, 2011, the Company entered into a note payable in the amount of $362,257, relating to a Unit redemption agreement bearing interest at 6% per annum and is payable in equal monthly installments of $7,003, inclusive of interest, past due $ 68,973 $ - $ 68,973
Convertible Promissory Note - Non-interest bearing; on January 19, 2016, the Company modified the terms of a secured note payable in the original amount of $950,000 and made the $700,000 balance convertible 1 590,000 - 590,000
Note payable to former officer due in four equal annual installments of $25,313 on April 28 of each year; past due in 2016; accruing interest at 6% per annum since April 28, 2016 101,250 - 101,250
Notes payable to seller of DigitizeIQ, LLC due as noted below 2 485,000 - 485,000
Senior Secured Credit Facility dated February 24, 2016; interest at 18% per annum; interest only for two months then 16 payments of $28,306 monthly 3 261,043 - 261,043
Note payable to Calvary Fund I. LP, formerly Pinz Capital International, LP dated May 25, 2016 with interest at 18% 4 130,000 - 130,000
Convertible note payable to River North Equity LLC dated July 13, 2016 with interest at 10% per annum; due April 13, 2017; convertible into common stock 5 27,500 8,774 18,726
Convertible promissory notes payable to Salksanna, LLC dated October 7, 2016 and December 21, 2016 with interest at 10% per annum; due March 13, 2018; convertible into common stock 6 95,405 87,379 8,026
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