Tuesday, August 09, 2022 9:27:11 AM
Debt Securities, Including Promissory and Convertible Notes
Use the chart and additional space below to list and describe all outstanding promissory notes,
convertible notes, convertible debentures, or any other debt instruments that may be converted into a
class of the issuer’s equity securities..
Check this box if there are no outstanding promissory, convertible notes or debt arrangements: ?
Date of
Note
Issuance
Outstanding
Balance ($)
Principal
Amount
at
Issuance
($)
Interest
Accrued
($)
Maturity
Date
Conversion Terms (e.g.
pricing mechanism for
determining conversion
of instrument to shares)
Name of
Noteholder
(entities must have
individual with
voting / investment
control disclosed).
Reason for
Issuance
(e.g. Loan,
Services,
etc.)
January
15, 2016
688,970 911,000 289,492 January
15, 2020
$.05 per share Whitecastle Capital
Corp. – Clive
Mendenhall
Loan
4
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