Did I miss the 16 million?
The following table summarizes all convertible notes outstanding as of June 30, 2020:
Holder Issue Date Due Date Principal Unamortized
Debt Discount Carrying Value Accrued Interest
Noteholder #1 04/24/18 04/24/19 500,000 - 500,000 -
Noteholder #2 07/01/19 09/30/19 675,930 - 675,930 61,154
Noteholder #3 08/01/18 01/01/19 396,000 - 396,000 100,253
Noteholder #3 10/02/18 01/01/19 264,000 - 264,000 53,846
Noteholder #5 09/17/18 09/17/19 - - - 10,260
Noteholder #6 11/15/18 11/15/19 - - - 15,564
Noteholder #6 02/04/19 02/04/20 230,000 - 230,000 26,938
Noteholder #6 08/08/19 08/08/20 33,092 (1,282 ) 31,810 2,372
Noteholder #6 11/04/19 11/04/20 33,516 (11,630 ) 21,886 1,756
Noteholder #6 12/23/19 12/23/20 137,375 (66,060 ) 71,315 5,721
Noteholder #6 01/21/20 02/21/21 52,500 (2,500 ) 50,000 2,532
Noteholder #6 02/04/20 02/04/20 265,637 - 265,637 14,774
Noteholder #7 12/27/18 12/27/19 20,000 - 20,000 3,695
Noteholder #7 02/05/19 02/05/20 131,250 - 131,250 14,613
Noteholder #7 02/11/19 02/11/20 131,250 - 131,250 14,325
Noteholder #7 03/15/19 03/15/20 70,913 - 70,913 7,352
Noteholder #7 08/08/19 08/08/20 33,092 (1,282 ) 31,810 2,372
Noteholder #7 11/04/19 11/04/20 33,516 (11,630 ) 21,886 1,756
Noteholder #7 01/03/20 01/03/21 137,375 137,375 5,480
Noteholder #7 01/21/20 02/22/21 52,500 (2,500 ) 50,000 2,532
Noteholder #7 02/04/20 02/04/20 265,637 - 265,637 14,774
Noteholder #10 03/15/19 03/15/20 70,913 - 70,913 7,352
Noteholder #11 08/30/19 05/30/20 110,000 110,000 7,353
Noteholder #11 04/30/20 04/03/21 66,000 (41,900 ) 24,100 1,591
Noteholder #12 01/15/20 04/14/21 100,000 0 100,000 1,372
Noteholder #13 01/24/20 01/23/21 50,000 50,000 -
$ 3,860,496 $ (138,784 ) $ 3,721,712 $ 379,737
