Quarterly report pursuant to Section 13 or 15(d)

Notes Payable, Disclosure: Schedule of Notes Payable (Tables)

v3.8.0.1
Notes Payable, Disclosure: Schedule of Notes Payable (Tables)
3 Months Ended
Mar. 31, 2017
Tables/Schedules  
Schedule of Notes Payable

 

Principal

Balance

Interest

Rate

Accrued

Interest

Warrants

issued

Warrant

Fair Value

- Discount

Unamortized

Discount

Unsecured notes payable

$

420,000

12%

$

100,715

139,997

$

115,159

$

--

Secured notes payable

962,361

12% - 18%

335,417

--

--

--

Revolving line of credit

 

229,980

12% - 18%

 

66,988

--

 

--

 

--

$

1,612,341

$

503,120

139,997

$

115,159

$

--