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)
6 Months Ended
Jun. 30, 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%

$

113,280

139,997

$

115,159

$

--

Secured notes payable

$

1,037,361

12% - 18%

$

379,381

--

$

--

$

--

Revolving line of credit

$

229,980

12% - 18%

$

73,869

--

$

--

$

--

$

1,687,341

$

566,530

139,997

$

115,159

$

--