Outstanding notes from 10-k & 10-q
The following table summarizes all convertible notes outstanding as of September 30, 2017:
Holder Issue Date Due Date Principal
Noteholder 1 8/2/2017 3/2/2018 $125,000
Noteholder 1 7/14/2017 7/14/2018 275,600
Noteholder 1 8/14/2017 8/14/2018 275,600
Noteholder 4 3/2/2017 3/2/2018 69,000
Noteholder 4 6/5/2017 3/2/2018 125,000
Noteholder 4 7/14/2017 7/14/2018 275,600
Noteholder 4 8/14/2017 8/14/2018 275,600
Subsequent to Sep 30, page F-36
* On January 1, 2018, the Company completed its acquisition of C3 Labs, LLC (“C3 Labs”). In consideration of a 60% ownership, the Company issued a $500,000 convertible note payable which carries no interest and matures on June 30, 2018. Upon maturation, the note will convert to common stock of the Company at $0.75 per share. Additionally, the Company issued a $100,000 note payable due on March 31, 2018
For notes see page F-23
https://ih.advfn.com/p.php?pid=nmona&article=76493156
* On August 14, 2017, Signal Bay, Inc. (the “Company”) entered into an 8% convertible promissory note (the "Note") with LG Capital Funding, LLC. ("Lender") in the amount of $275,600. The company received $250,000 and it was funded on August 18, 2017 (Purchase Date).
Date (180 days) due February 2018
https://www.sec.gov/Archives/edgar/data/715788/000147793217004158/sgby_8k.htm
The following table summarizes all convertible notes outstanding as of December 31, 2017:
Holder Issue Date Due Date Principal
Noteholder 1 7/14/2017 7/14/2018 $275,600
Noteholder 1 8/14/2017 8/14/2018 $275,600
Noteholder 4 7/14/2017 7/14/2018 $275,600
Noteholder 4 8/14/2017 8/14/2018 $275,600
see pages 18 &19
https://ih.advfn.com/p.php?pid=nmona&article=76705886
