the convertible debts from prior management (total of 403,133) associated with the COOLnSAVE, & should be canceled due to Vested interest of coolnsave project.
Note Payable: Cole Gaskings & Hill 273,951
Note Payable: Kevin Reed 6,750
Note Payable: Kerry Construction 57,632
Note Payable: Dennis Strangenberg 34,800
Note Payable: Scott Christensen 30,000
these notes are the subjects of Cancellation
I hope the new management will take this matter in hand and will take actions accordingly!
the only countable notes Payable:
Loflin 15,000
Colins Capital, LLC 2,983
Par Point Capital, LLC 275K
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FYI
Squuak (UNDER THE SAME MANAGEMENT) went from $0.0028 > $0.1 in only 1 month a whopping 4000% increase.
I THINK WE HAVE BETTER DEALs HERE WITH GDGI&BABL