Schedule of Convertible Loan Modifications and Extinguishments |
Convertible Loan Modifications
and Extinguishments
Subsequent to March 31, 2019,
the Company modified or paid off the following loans:
Loan inception date |
|
Principal |
|
|
Modification
date/Pay off date
|
|
Principal and interest paid |
|
|
Extinguished
or extended
|
|
|
|
|
|
|
|
|
|
|
|
October 5, 2018 |
|
$ |
118,800 |
|
|
April 5, 2019 |
|
$ |
150,786 |
|
|
Paid in full |
April 11, 2018 |
|
|
100,000 |
|
|
April 11, 2019 |
|
|
9,000 |
|
|
Negotiating new terms |
July 9, 2018 |
|
|
150,000 |
|
|
April 18, 2019 |
|
|
22,500 |
|
|
Extended to October 18, 2019 |
July 17, 2018 |
|
|
100,000 |
|
|
April 17, 2019 |
|
|
30,000 |
|
|
Extended to May 17, 2019 |
October 19, 2018 |
|
|
100,000 |
|
|
April 19, 2019 |
|
|
5,000 |
|
|
Extended to May 19, 2019 |
October 23, 2018 |
|
|
103,000 |
|
|
April 22, 2019 |
|
|
145,287 |
|
|
Paid in full |
October 23, 2018 |
|
|
77,000 |
|
|
April 25, 2019 |
|
|
112,483 |
|
|
Paid in full |
October 25, 2018 |
|
|
105,000 |
|
|
April 26, 2019 |
|
|
143,844 |
|
|
Paid in full |
November 1, 2018 |
|
|
100,000 |
|
|
May 1, 2019 |
|
|
12,000 |
|
|
Extended to August 1, 2019 |
October 29, 2018 |
|
|
77,000 |
|
|
May 3, 2019 |
|
|
107,074 |
|
|
Paid in full |
November 5, 2018 |
|
|
130,000 |
|
|
May 6, 2019 |
|
|
179,389 |
|
|
Paid in full |
November 7, 2018 |
|
|
105,000 |
|
|
May 7, 2019 |
|
|
143,885 |
|
|
Paid in full |
November 7, 2018 |
|
|
205,000 |
|
|
May 10, 2019 |
|
|
15,000 |
|
|
Conversion period extended to June 6th, 2019 |
|