For the year ended

December 31,

2016

2015

Cash paid for interest

$

--

$

25,356

Cash paid for income taxes

$

--

$

--

Non-Cash investing and financing transactions

Assumption of Revolving line of credit

$

229,980

$

--

Returned equipment applied to outstanding loan principal

$

--

$

98,098

Conversion of unsecured notes to senior secured notes

$

--

$

174,361

Shares issued for consulting services

$

--

$

25,500