| Schedule of Debt Conversions [Table Text Block] |
| |
|
|
|
|
|
Accrued
|
|
|
|
|
|
| |
|
Principal
|
|
|
Interest
|
|
|
# Shares
|
|
|
Jeffrey Binder
|
|
$ |
464,698 |
|
|
$ |
43,058 |
|
|
|
(1,624,819 |
)
|
|
Frank Koretsky
|
|
|
- |
|
|
|
46,626 |
|
|
|
(149,203 |
)
|
|
Newcan Investment Partners LLC
|
|
|
956,658 |
|
|
|
98,098 |
|
|
|
(3,375,220 |
)
|
|
CLS CO 2016 LLC
|
|
|
- |
|
|
|
9,308 |
|
|
|
(29,786 |
)
|
|
Total
|
|
$ |
1,421,356 |
|
|
$ |
197,090 |
|
|
|
(5,179,028 |
)
|
| |
|
|
|
|
|
Accrued
|
|
|
|
|
|
| |
|
Principal
|
|
|
Interest
|
|
|
# Shares
|
|
|
Jeffrey Binder
|
|
$ |
442,750 |
|
|
$ |
19,427 |
|
|
|
(1,848,708 |
)
|
|
Frank Koretsky
|
|
|
1,485,000 |
|
|
|
130,069 |
|
|
|
(6,460,276 |
)
|
|
Newcan Investment Partners LLC
|
|
|
460,000 |
|
|
|
7,747 |
|
|
|
(1,870,988 |
)
|
|
CLS CO 2016 LLC
|
|
|
150,000 |
|
|
|
9,247 |
|
|
|
(636,988 |
)
|
|
Total
|
|
$ |
2,537,750 |
|
|
$ |
166,490 |
|
|
|
(10,816,960 |
)
|
|