Nice work...did you note the highlighted language?
"On October 18, 2016 the Company entered into a Subscription Agreement with a investors, pursuant to which, the Company sold in a private placement a $400,000 principal amount 12% Secured Promissory Note due on October 18, 2021, together with a five-year warrant to purchase up to 400,000 shares of the Company’s common stock at an exercise price of $0.12 per share."
Seems he was the investors.