UNI CORE HOLDINGS CORP | 2013 | FY | 3


There was no embedded feature carried with the convertible note. Details of the convertible note are as follows:
 
As of June 30, 2012
 
Note providers
 
Note Principal
 
Interest
rate
 
 
Interest
accrued
 
Converted
amount
 
Outstanding
amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ash Enterprises, Inc.
 
 
319,500
 
 
12
%
 
 
8,780
 
 
228,280
 
 
100,000
 
Magna Group, LLC
 
 
275,000
 
 
12
%
 
 
1,050
 
 
196,050
 
 
80,000
 
Tonaquint, Inc.
 
 
631,000
 
 
18
%
 
 
6,775
 
 
494,924
 
 
142,851
 
TOTAL
 
 
1,225,500
 
 
 
 
 
 
16,605
 
 
919,254
 
 
322,851
 
 
As of June 30, 2013
 
Note providers
 
Note Principal
 
Interest
rate
 
 
Interest
accrued
 
Converted
amount
 
Outstanding
amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ash Enterprises, Inc.
 
 
423,000
 
 
12
%
 
 
8,780
 
 
233,480
 
 
198,300
 
Magna Group, LLC
 
 
345,000
 
 
12
%
 
 
1,251
 
 
276,511
 
 
69,740
 
Tonaquint, Inc.
 
 
631,000
 
 
18
%
 
 
26,497
 
 
589,817
 
 
67,680
 
TOTAL
 
 
1,399,000
 
 
 
 
 
 
36,528
 
 
1,099,808
 
 
335,720
 

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