| Schedule of Convertible Loan Modifications and Extinguishments |
Subsequent to September 30, 2019,
the Company modified or paid off the following loans:
| Loan Inception Date |
|
Principal |
|
|
Principal and interest paid |
|
|
Extinguished or Extended |
| |
|
|
|
|
|
|
|
|
| July 19,2018 |
|
$ |
150,000 |
|
|
$ |
22,500 |
|
|
Conversion term extended to January 19, 2020 |
| |
|
|
|
|
|
|
|
|
|
|
| April 9,2019 |
|
$ |
118,000 |
|
|
$ |
10,000 |
|
|
Conversion term extended to November 15, 2019 |
| |
|
|
|
|
|
|
|
|
|
|
| April 23,2019 |
|
$ |
103,000 |
|
|
$ |
143,146 |
|
|
Repaid after September 30, 2019 |
| |
|
|
|
|
|
|
|
|
|
|
| May 6, 2019 |
|
$ |
150,000 |
|
|
$ |
206,889 |
|
|
Repaid after September 30, 2019 |
| |
|
|
|
|
|
|
|
|
|
|
| May 7, 2019 |
|
$ |
155,000 |
|
|
$ |
201,500 |
|
|
Repaid after September 30, 2019 |
| |
|
|
|
|
|
|
|
|
|
|
| May 14, 2019 |
|
$ |
100,000 |
|
|
$ |
136,000 |
|
|
Repaid after September 30, 2019 |
| |
|
|
|
|
|
|
|
|
|
|
| May 17, 2019 |
|
$ |
103,000 |
|
|
$ |
103,000 |
|
|
Repaid after September 30, 2019 |
| |
|
|
|
|
|
|
|
|
|
|
| January 2, 2019 |
|
$ |
125,000 |
|
|
$ |
15,000 |
|
|
Conversion term extended to December 9, 2019 |
| |
|
|
|
|
|
|
|
|
|
|
| February 20, 2019 |
|
$ |
115,563 |
|
|
$ |
16,627 |
|
|
Conversion term extended to February 20, 2020 |
| |
|
|
|
|
|
|
|
|
|
|
| June 4, 2019 |
|
$ |
500,000 |
|
|
|
(1 |
) |
|
Conversion term extended to December 4, 2019 |
(1) Loan extended after issuance of 50,000
common stock warrants.
|