| Summary of Notes Payable Related Party |
The chart below summarize the Notes Payable of related party as
of September 30, 2018 and December 31, 2017.
| |
|
|
|
|
|
|
September 30, 2018 |
|
|
December 31, 2017 |
|
| |
|
Nominal
interest rate
|
|
|
Date of
maturity
|
|
Carrying
amount
|
|
|
Carrying
amount
|
|
| M Hortwitz |
|
|
|
|
|
|
|
$ |
10,000 |
|
|
$ |
10,000 |
|
| Leo Womack |
|
|
|
|
|
|
|
|
3,000 |
|
|
|
- |
|
| Lee Lytton |
|
|
|
|
|
|
|
|
3,500 |
|
|
|
3,500 |
|
| Quinten Beasley |
|
|
|
|
|
|
|
|
10,000 |
|
|
|
10,000 |
|
| Joel Oppenheim |
|
|
|
|
|
|
|
|
162,000 |
|
|
|
47,000 |
|
| Jovian Petroleum Resources |
|
|
3.5 |
% |
|
|
|
|
45,910 |
|
|
|
- |
|
| Jovian Petroleum Resources |
|
|
|
|
|
|
|
|
- |
|
|
|
146,600 |
|
| Blue Sky Resources |
|
|
|
|
|
|
|
|
55,075 |
|
|
|
- |
|
| Blue Sky Resources |
|
|
9 |
% |
|
December 29, 2019 |
|
|
160,391 |
|
|
|
- |
|
| Leo Womack |
|
|
12 |
% |
|
October 17, 2018 |
|
|
60,000 |
|
|
|
- |
|
| Ivar Siem |
|
|
12 |
% |
|
October 17, 2018 |
|
|
20,000 |
|
|
|
- |
|
| Joel Oppenheim |
|
|
12 |
% |
|
October 17, 2018 |
|
|
10,000 |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
$ |
539,876 |
|
|
$ |
217,100 |
|
|