5. Due to related parties | Due to related parties at December 31 and March 31, 2018 consisted of the following: December 31, March 31, 2018 2018 Balance at beginning of period $ 272,381 $ 236,942 Funds advanced 36,331 35,539 Funds repaid - (100 ) Debt transferred to long-term convertible note (273,548 ) - Balance at end of period $ 35,164 $ 272,381 On July 3, July 8, July 10, August 12, November 12, November 13, 2014, January 23, February 27, March 5, May 16, June 17, June 30, July 6, August 13, November 17, 2015, February 13, February 20, March 7 and March 17, 2016, Ecogenics Limited, a shareholder of the Company, advanced the Company $2,000, $775, $1,460, $2,000, $2,000, $1,763, $2,000, $10,000, $3,525, $4,093, $2,755, $1,083, $5,000, $3,000, $2,041, $961, $5,000, $3,300, and $50,000, respectively, as a series of unsecured obligations for an aggregate total of $102,756. On December 24, 2018, Ecogenics transferred its debt of $102,756 to Thomas Wenz in a private transaction (see Note 7). On August 11 and November 10, 2016, Pompeii Finance Corp., a shareholder of the Company, advanced the Company $6,500 and $5,250, respectively, as a series of unsecured obligations for an aggregate total of $11,750. On April 1, 2017, by consent action of a majority of the Company’s shareholders, Viabuilt negotiated the sale of Madison-IL, following the termination of the Ocure License, to Pompeii Finance for $100 which was deducted from the funds owed to Pompeii for the above advances (see Note 8). On December 24, 2018, Pompeii transferred its debt of $11,650 to Thomas Wenz in a private transaction (see Note 7). The net funds aggregating $114,406 were used to pay operating costs of the Company. The aggregate obligations did not bear any interest, had no fixed term, and was not evidenced by any written agreement. The shareholders were under no obligation to advance additional funds to the Company. On December 3, December 24, 2015, January 4, January 6, January 15, November 10, 2016, February 7, March 30, September 7, 2017, February 7, and June 19, 2018 Morpheus Financial Corporation Limited, a shareholder of the Company, advanced the Company $37,473, $7,500, $7,326, $8,412, $49,975, $3,750, $5,000, $3,000, $15,000, $20,539 (advanced as 25,735 CND), and $1,167, respectively, as a series of unsecured obligations. The funds aggregating $159,142 were used to pay operating costs of the Company. On January 8, 2016, the aggregate advances received and future advances from Morpheus were structured as a noninterest bearing unsecured non-recourse loan due January 31, 2017. The shareholder, if requested by the Company, agreed to advance additional funds to the Company up to a maximum of $250,000 subject to certain timing limitation as defined. The Company previously was negotiating an extension of the due date. On December 24, 2018, Morpheus transferred its debt of $159,142 to Thomas Wenz in a private transaction (see Note 7). On June 29, July 24, July 11, July 31, August 7, August 17, September 12, September 14, October 17, October 22, November 7, and December 27, 2018 Firetainment Inc. advanced the Company $10,000, $1,458, $73, $600, $12,000, $150, $2,200, $1,900, $81, $89, $5,815, and $798, respectively, as a series of unsecured obligations. The obligation bears no interest, has no fixed term and is not evidenced by any written agreement. Firetainment is under no obligation to advance additional funds to the Company. On, January 3, and February 5, 2019 Firetainment advanced the Company $5,024 and 6,078, to pay operating costs of the Company, respectively. |