NOTE 3 - DEBT (Tables)
|
3 Months Ended |
Mar. 31, 2016 |
|---|
| Debt Disclosure [Abstract] |
|
| Notes Payable - Financing Agreements |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
March
31, 2016 |
|
December
31, 2015 |
|
| Payable
To |
|
Principal |
|
|
|
Interest |
|
Principal |
|
|
|
Interest |
|
| Third Party - Insurance
Note 1 |
|
$ |
15,107 |
|
|
|
9.75 |
% |
|
$ |
21,325 |
|
|
|
9.75 |
% |
|
| Third Party - Insurance
Note 2 |
|
|
6,444 |
|
|
|
9.75 |
% |
|
|
11,277 |
|
|
|
9.75 |
% |
|
| Third Party - Insurance
Note 3 |
|
|
111,582 |
|
|
|
8.05 |
% |
|
|
— |
|
|
|
8.66 |
% |
|
| Third Party - Insurance
Note 4 |
|
|
— |
|
|
|
8.99 |
% |
|
|
11,422 |
|
|
|
8.99 |
% |
|
| Total |
|
$ |
133,133 |
|
|
|
|
|
|
$ |
44,024 |
|
|
|
|
|
|
|
| Notes Payable - Related Parties |
| |
|
March
31, 2016 |
|
|
December
31, 2015 |
|
| Payable To |
|
Principal |
|
|
Interest* |
|
|
Principal |
|
|
Interest* |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Related party |
|
$ |
65,000 |
|
|
|
.75 |
% |
|
$ |
65,000 |
|
|
|
.75 |
% |
| Related party |
|
|
13,369 |
|
|
|
.67 |
% |
|
|
17,651 |
|
|
|
.67 |
% |
| Related party |
|
|
29,413 |
|
|
|
— |
|
|
|
33,615 |
|
|
|
— |
|
| Related party |
|
|
56,500 |
|
|
|
.67 |
% |
|
|
36,500 |
|
|
|
.67 |
% |
| Related party |
|
|
17,420 |
|
|
|
— |
|
|
|
21,170 |
|
|
|
— |
|
| Related party |
|
|
8,431 |
|
|
|
.67 |
% |
|
|
11,131 |
|
|
|
.67 |
% |
| CFO |
|
|
37,841 |
|
|
|
.53 |
% |
|
|
7,841 |
|
|
|
— |
|
| Related party |
|
|
267,812 |
|
|
|
.50 |
% |
|
|
294,056 |
|
|
|
.50 |
% |
| Total |
|
$ |
495,786 |
|
|
|
|
|
|
$ |
486,964 |
|
|
|
|
|
|
| Notes Payable |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
March
31, 2016 |
|
|
December
31, 2015 |
|
| Payable
To |
|
|
|
|
|
|
|
Principal |
|
|
Interest* |
|
|
Principal |
|
|
Interest* |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shareholder |
|
|
|
|
|
|
|
|
|
$ |
19,108 |
|
|
|
— |
|
|
$ |
19,108 |
|
|
|
— |
|
| Shareholder |
|
|
|
|
|
|
|
|
|
|
125,000 |
|
|
|
.67% |
|
|
|
125,000 |
|
|
|
.67% |
|
| Vendor |
|
|
|
|
|
|
|
|
|
|
45,000 |
|
|
|
— |
|
|
|
52,500 |
|
|
|
— |
|
| Total |
|
|
|
|
|
|
|
|
|
$ |
189,108 |
|
|
|
|
|
|
$ |
196,608 |
|
|
|
|
|
|
| Convertible Notes Payable-Net of Discounts, Including Premiums |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
March
31, 2016 |
|
|
December
31, 2015 |
|
| Payable
To |
|
Principal |
|
|
Premium |
|
|
Principal,
Including Premium |
|
|
Principal |
|
|
Premium |
|
|
Principal,
Including Premium |
|
| Vendor |
|
|
50,000 |
|
|
|
50,000 |
|
|
|
100,000 |
|
|
|
50,000 |
|
|
|
50,000 |
|
|
|
100,000 |
|
| Vendor |
|
|
46,975 |
|
|
|
46,975 |
|
|
|
93,950 |
|
|
|
46,975 |
|
|
|
46,975 |
|
|
|
93,950 |
|
| Total |
|
$ |
96,975 |
|
|
$ |
96,975 |
|
|
$ |
193,950 |
|
|
$ |
96,975 |
|
|
$ |
96,975 |
|
|
$ |
193,950 |
|
|