| Schedule of convertible debt |
| |
|
March 31, 2020 |
|
December 31, 2019 |
| |
|
Gross
Principal
Amount |
|
Debt
Discount |
|
Convertible
Debt, Net of
Debt Discount |
|
Gross
Principal
Amount |
|
Debt
Discount |
|
Convertible
Debt, Net of
Debt Discount |
| Convertible debt |
|
$ |
13,000,000 |
|
|
$ |
(94,893 |
) |
|
$ |
12,905,107 |
|
|
$ |
13,000,000 |
|
|
$ |
(154,499 |
) |
|
$ |
12,845,501 |
|
| Convertible debt, related party |
|
|
1,000,000 |
|
|
|
(7,299 |
) |
|
|
992,701 |
|
|
|
1,000,000 |
|
|
|
(11,885 |
) |
|
|
988,115 |
|
| Total |
|
|
14,000,000 |
|
|
|
(102,192 |
) |
|
|
13,897,808 |
|
|
|
14,000,000 |
|
|
|
(166,384 |
) |
|
|
13,833,616 |
|
| Less: non-current portion |
|
|
2,000,000 |
|
|
|
(14,599 |
) |
|
|
1,985,401 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Total convertible debt, current portion |
|
$ |
12,000,000 |
|
|
$ |
(87,592 |
) |
|
$ |
11,912,407 |
|
|
$ |
14,000,000 |
|
|
$ |
(166,384 |
) |
|
$ |
13,833,616 |
|
|