CONVERTIBLE NOTES (Tables)

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Schedule of Convertible Debt

The following table provides a summary of the activity of the Company's unsecured, convertible, promissory notes:

	Principal Balance 12/31/2018		New Notes			Notes assigned or exchanged			Notes converted			Principal Balance 12/31/2019		Less: Discount Balance			Net Principal Balance 12/31/2019
October 2016 Notes	$	330,000	$	-		$	-		$	-		$	330,000	$	-		$	330,000
St. George Notes		1,099,233		(172,500	)		-			(309,070	)		617,663		-			617,663
BayBridge Notes		62,500		-			1,160,000			(281,900	)		940,600		(408,333	)		532,267
Bellridge Notes		455,000		510,000			(226,000	)		(243,000	)		496,000		(382,500	)		113,500
Power Up Notes		225,000		149,500			-			(267,680	)		106,820		(26,566	)		80,254
EMA Note		75,000		-			(75,000	)		-			-		-			-
Widjaja Note		-		330,000			-			-			330,000		(1	)		329,999
GS Capital Notes		-		178,568			75,000			(84,068	)		169,500		(44,167	)		125,333
	$	2,246,733	$	995,568		$	934,000		$	(1,185,718	)	$	2,990,583	$	(861,567	)	$	2,129,016

	Principal Balance 12/31/2019		New Notes/Adjustments		Notes assigned or exchanged		Notes converted			Principal Balance 6/30/2020		Less: Discount Balance			Net Principal Balance 6/30/2020
October 2016 Notes	$	330,000	$	-	$	-	$	-		$	330,000	$	-		$	330,000
St. George Notes		617,663		-		-		-			617,663		-			617,663
BayBridge Notes		940,600		-		-		-			940,600		(33,333	)		907,267
Bellridge Notes		496,000		-		-		(45,000	)		451,000		(127,500	)		323,500
Power Up Notes		106,820		-		-		-			106,820		-			106,820
Widjaja Note		330,000		-		-		-			330,000		-			330,000
GS Capital Notes		169,500		-		-		-			169,500		(5,417	)		164,083
Penumbra Note		-		250,000		-		-			250,000		-			250,000
	$	2,990,583	$	250,000	$	-	$	(45,000	)	$	3,195,583	$	(166,250	)	$	3,029,333

Schedule of Debt Conversions

The following table summarizes the conversion activity of this note:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q1 2018	$	75,000	$	-		187,500
Q2 2018		316,600		-		2,082,778
Q3 2018		102,500		-		3,142,333
Q4 2018		112,500		-		10,437,046
Q1 2019		106,750		-		58,503,244
Q2 2019		59,320		-		86,636,364
Q3 2019		89,000		-		457,222,222
Q4 2019		54,000		-		540,000,000
	$	915,670	$	-		1,158,211,487

The following table summarizes the conversion activity of these notes:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q4 2018	$	207,500	$	4,303		16,008,198
Q1 2019		90,500		3,278		47,400,806
Q2 2019		88,500		2,079		141,822,223
Q3 2019		86,000		2,261		616,247,346
Q4 2019		16,900		789		176,886,700
	$	489,400	$	12,710		998,365,273

The following table summarizes the conversion activity of these notes:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q3 2018	$	137,500	$	2,104		3,716,105
Q4 2018		107,500		4,000		7,554,399
Q1 2019		65,615		4,507		38,696,339
Q2 2019		47,385		3,874		68,142,087
Q3 2019		89,000		9,779		529,061,862
Q4 2019		41,000		5,404		464,037,300
Q2 2020		45,000		2,133		471,328,800
	$	533,000	$	31,801		1,582,536,892

The following table summarizes the conversion activity of these notes:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q1 2019	$	182,500	$	7,300		95,014,902
Q2 2019		42,500		1,700		47,155,556
Q3 2019		14,600		-		155,824,176
Q4 2019		28,080		-		280,800,000
	$	267,680	$	9,000		578,794,634

The following table summarizes the conversion activity of these notes:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q2 2019	$	15,000	$	763		17,321,692
Q3 2019		57,718		4,284		335,425,736
Q4 2019		11,350		719		120,697,800
	$	84,068	$	5,766		473,445,228