| Notes Payable - Related Parties |
Notes
Payable-Related Parties
| |
|
September
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 |
|
|
28,040 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Related party |
|
|
36,500 |
|
|
|
.67 |
% |
|
|
10,000 |
|
|
|
.67 |
% |
| Related Party |
|
|
25,670 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Related Party |
|
|
10,000 |
|
|
|
2.5 |
% |
|
|
— |
|
|
|
— |
|
| Shareholder |
|
|
100,000 |
|
|
|
1.0 |
% |
|
|
— |
|
|
|
— |
|
| CFO |
|
|
7,841 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Shareholder |
|
|
310,000 |
|
|
|
.50 |
% |
|
|
— |
|
|
|
— |
|
| Total |
|
$ |
598,051 |
|
|
|
|
|
|
$ |
75,000 |
|
|
|
|
|
|
| Convertible Notes Payable-Net of Discounts, Including Premiums |
Convertible
Notes Payable-Net of Discounts, Including Premiums
| |
|
September
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 |
|
|
125,000 |
|
|
|
|
|
|
|
— |
|
|
|
125,000 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| 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 |
|
|
|
(26,587 |
) |
|
|
21,538 |
|
|
|
34,951 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Shareholder |
|
|
20,000 |
|
|
|
— |
|
|
|
10,769 |
|
|
|
30,769 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Total |
|
$ |
416,083 |
|
|
$ |
(26,587 |
) |
|
$ |
167,718 |
|
|
$ |
557,214 |
|
|
$ |
1,398,370 |
|
|
$ |
26,736 |
|
|
$ |
1,425,106 |
|
|