| Notes Payable - Related Parties |
Notes
Payable-Related Parties
|
|
June
30, 2015 |
|
December
31, 2014 |
| Notes
Payable |
|
|
Principal |
|
|
|
Interest* |
|
|
|
Principal |
|
|
|
Interest* |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shareholder |
|
$ |
65,000 |
|
|
|
.75 |
% |
|
$ |
65,000 |
|
|
|
.75 |
% |
| Related party |
|
|
15,000 |
|
|
|
1.5 |
% |
|
|
— |
|
|
|
— |
|
| Related party |
|
|
247,264 |
|
|
|
2.5 |
% |
|
|
— |
|
|
|
— |
|
| Related party |
|
|
27,000 |
|
|
|
.67 |
% |
|
|
10,000 |
|
|
|
.67 |
% |
| Related Party |
|
|
28,263 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Related Party |
|
|
11,209 |
|
|
|
2.5 |
% |
|
|
— |
|
|
|
— |
|
| Shareholder |
|
|
100,000 |
|
|
|
1.0 |
% |
|
|
— |
|
|
|
— |
|
| CFO |
|
|
7,841 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Board Director |
|
|
857 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Shareholder |
|
|
310,000 |
|
|
|
.50 |
% |
|
|
— |
|
|
|
— |
|
| Total |
|
$ |
812,434 |
|
|
|
|
|
|
$ |
75,000 |
|
|
|
|
|
|
| Notes Payable - Net of Discounts |
Notes
Payable-Net of Discounts
| |
|
|
|
|
|
|
| |
|
|
June
30, 2015 |
|
| Notes
Payable |
|
|
Principal |
|
Interest* |
|
| |
|
|
|
|
|
|
| Shareholder |
|
$ |
24,000 |
|
- |
|
| Shareholder-debt
discount |
|
|
(3,815) |
|
|
|
| Shareholder |
|
|
50,000 |
|
2.5% |
|
| Total |
|
$ |
70,185 |
|
|
|
|
| Convertible Notes Payable-Net of Discounts, Including Premiums |
Convertible
Notes Payable-Net of Discounts, Including Premiums
| |
June
30, 2015 |
|
December
31, 2014 |
| Notes
Payable |
Principal |
|
Discount |
|
Premium |
|
Principal,
net of Discount Including Premium |
|
Principal |
|
Premium |
|
Principal,
Including Premium |
| Investor |
$ 19,108 |
|
$ - |
|
$ - |
|
$ 19,108 |
|
$ - |
|
$ - |
|
$ - |
| Vendor |
50,000 |
|
- |
|
50,000 |
|
100,000 |
|
- |
|
- |
|
- |
| Shareholder |
165,000 |
|
(614) |
|
- |
|
164,386 |
|
- |
|
- |
|
- |
| Investor Group |
115,000 |
|
- |
|
61,923 |
|
176,923 |
|
1,398,370 |
|
26,736 |
|
1,425,106 |
| Shareholder |
46,975 |
|
- |
|
23,488 |
|
70,463 |
|
- |
|
- |
|
- |
| Shareholder |
40,000 |
|
(30,427) |
|
21,538 |
|
31,111 |
|
- |
|
- |
|
- |
| Total |
$ 436,083 |
|
$ (31,041) |
|
$ 156,949 |
|
$ 561,991 |
|
$ 1,398,370 |
|
$ 26,736 |
|
$ 1,425,106 |
|