Annual report pursuant to Section 13 and 15(d)

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

v3.7.0.1
Notes Payable, Disclosure: Schedule of Notes Payable (Tables)
12 Months Ended
Dec. 31, 2016
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%

$

88,287

139,997

$

115,159

$

--

Secured notes payable

$

962,361

12% - 18%

$

292,703

--

--

--

Revolving line of credit

$

229,980

12%

$

60,184

--

 

--

 

--

$

1,612,341

$

441,174

139,997

$

115,159

$

--