| Notes Payables |
| |
|
December
31,
2014 |
|
|
(Unaudited)
June 30,
2015 |
|
| Note
payable to related party, unsecured, due 8/3/2012, interest rate 0%. Currently in default. |
|
$ |
1,950 |
|
|
$ |
1,950 |
|
| |
|
|
|
|
|
|
|
|
| Notes payable to
related party, unsecured, due 12/31/2012, interest rate 0%. Currently in default. |
|
$ |
11,810 |
|
|
$ |
11,810 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
related party, unsecured, $731,763, 5-years at 0% simple interest, due 7/1/2016, payment amounts vary each month, various
late penalties. Currently in default. |
|
$ |
726,763 |
|
|
$ |
726,763 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/8/12, quarterly interest due, convertible at holder's option at $0.3235688 per TBT - DE
share, interest rate 30%. Currently in default. Principal balance including interest to be paid upon the receipt of equity
funding and/or sales revenue. |
|
$ |
10,000 |
|
|
$ |
10,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/8/12, quarterly interest due, convertible at holder's option at $0.3235688 per TBT - DE
share, interest rate 30%. Currently in default. Principal balance including interest to be paid upon the receipt of equity
funding and/or sales revenue. |
|
$ |
25,000 |
|
|
$ |
25,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/17/12, quarterly interest due, convertible at holder's option at $0.3235688 per TBT -
DE share, interest rate 30%. Currently in default. Principal balance including interest to be paid upon the receipt of
equity funding and/or sales revenue. |
|
$ |
25,000 |
|
|
$ |
25,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/18/12, quarterly interest due, convertible at holder's option at $0.3235688 per TBT -
DE share, interest rate 30%. Currently in default. Principal balance including interest to be paid upon the receipt of
equity funding and/or sales revenue. |
|
$ |
10,000 |
|
|
$ |
10,000 |
|
| |
|
|
|
|
|
|
|
|
| Note
payable to non-related party, unsecured, due 2/18/13, annual interest due, convertible at holders option at $0.3235688
per TBT-DE share, interest rate 18%. Currently in default. Principal balance including interest to be paid upon the receipt
of equity funding and/or sales revenue. |
|
$ |
750 |
|
|
$ |
750 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/18/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE
share, interest rate 18%. Currently in default. Principal balance including interest to be paid upon the receipt of equity
funding and/or sales revenue. |
|
$ |
6,875 |
|
|
$ |
6,875 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/15/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE
share, interest rate 12%. Currently in default. Principal balance including interest to be paid upon the receipt of equity
funding and/or sales revenue. |
|
$ |
2,500 |
|
|
$ |
2,500 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/20/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE
share, interest rate 12%. Currently in default. Principal balance including interest to be paid upon the receipt of equity
funding and/or sales revenue. |
|
$ |
3,750 |
|
|
$ |
3,750 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/21/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE.
share, interest rate 12%. Currently in default. Principal balance including interest to be paid upon the receipt of equity
funding and/or sales revenue. |
|
$ |
2,625 |
|
|
$ |
2,625 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 3/20/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE
share, interest rate 12%. Currently in default. Principal balance including interest to be paid upon the receipt of equity
funding and/or sales revenue. |
|
$ |
5,433 |
|
|
$ |
5,433 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 3/22/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE
share, interest rate 12%. Currently in default. Principal balance including interest to be paid upon the receipt of equity
funding and/or sales revenue. |
|
$ |
3,203 |
|
|
$ |
3,203 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 4/19/13, annual interest due, convertible at holders option at 51% of market as defined,
interest rate 8%, conversion limited to total beneficial ownership of 4.99%. Currently in default. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue and/or the continued conversion of the companys
stock. |
|
$ |
6,605 |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 08/29/2013, simple interest 8% convertible at holders option at $.249 per
TBT-CA share. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or
sales revenue. |
|
$ |
15,000 |
|
|
$ |
15,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 03/01/2013, simple interest 9%. Currently in default. Principal balance including interest
to be paid upon the receipt of equity funding and/or sales revenue. |
|
$ |
5,000 |
|
|
$ |
5,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 12/13/2013, simple interest 7%. Currently in default. Principal balance including interest to
be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction cost
for receipt of funds from note payable. |
|
$ |
5,342 |
|
|
$ |
5,342 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 01/31/2013, simple interest 18%. Currently in default. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. |
|
$ |
3,938 |
|
|
$ |
3,938 |
|
| |
|
|
|
|
|
|
|
|
Note
payable to non-related party, unsecured, due 01/07/2014, simple interest 7%, default
interest 10%, Currently in default. Principal balance including interest to be paid upon the
receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
15,000 |
|
|
$ |
15,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 01/15/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as
an additional transaction cost for receipt of funds from note payable. |
|
$ |
5,000 |
|
|
$ |
5,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 01/20/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued
as an additional transaction cost for receipt of funds from note payable. |
|
$ |
65,272 |
|
|
$ |
65,272 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 03/28/2013, $13,000 in interest (1 month). |
|
$ |
17,000 |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 01/23/2014, simple interest 9%. Currently in default. |
|
$ |
50,000 |
|
|
$ |
50,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 04/28/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
9,440 |
|
|
$ |
9,440 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 10/25/2013, simple interest 18%. Currently in default. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. |
|
$ |
2,000 |
|
|
$ |
2,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 05/05/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
50,060 |
|
|
$ |
50,060 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 07/02/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
15,000 |
|
|
$ |
15,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 07/29/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
1,900 |
|
|
$ |
1,900 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 09/19/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
10,000 |
|
|
$ |
10,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 09/19/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
65,000 |
|
|
$ |
65,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 12/27/2013, simple interest 9% quarterly, Currently in default. Principal balance
including interest to be paid upon the receipt of equity funding and/or sales revenue. |
|
$ |
15,000 |
|
|
$ |
15,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 09/29/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
20,000 |
|
|
$ |
20,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 10/28/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
2,500 |
|
|
$ |
2,500 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 10/29/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
10,000 |
|
|
$ |
10,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 11/10/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
5,000 |
|
|
$ |
5,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 11/12/2014, simple interest 9%, Convertible at $0.04 per share, currently in default.
Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
|
$ |
11,000 |
|
|
$ |
11,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 11/20/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
20,000 |
|
|
$ |
20,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 12/02/2014, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
5,000 |
|
|
$ |
5,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 1/27/2014, simple interest 10%, |
|
$ |
4,235 |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 1/07/2015, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
25,000 |
|
|
$ |
25,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 1/28/2015, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
1,253 |
|
|
$ |
1,253 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 1/29/2015, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
3,500 |
|
|
$ |
3,500 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/10/2015, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
990 |
|
|
$ |
990 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/17/2015, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
4,500 |
|
|
$ |
4,500 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/20/2015, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
5,000 |
|
|
$ |
5,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 3/10/2015, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
2,500 |
|
|
$ |
2,500 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 3/31/2015, simple interest 7%, default interest 10%, Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
2,500 |
|
|
$ |
2,500 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 4/03/2015, simple interest 7%, default interest 10%. Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
5,890 |
|
|
$ |
5,890 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 4/08/2015, simple interest 7%, Convertible at $0.0072 per share. Currently in
default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
|
$ |
15,000 |
|
|
$ |
15,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 4/10/2015, simple interest 7%, default interest 10%. Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
4,331 |
|
|
$ |
4,331 |
|
| |
|
|
|
|
|
|
|
|
| Note
payable to non-related party, unsecured, due 4/27/2015, simple interest 7%, default interest 10%. Currently in default.
Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued
as an additional transaction cost for receipt of funds from note payable. |
|
$ |
2,500 |
|
|
$ |
2,500 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 5/13/2015, simple interest 7%, default interest 10%. Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
5,360 |
|
|
$ |
5,360 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 5/26/2015, simple interest 7%, default interest 10%. Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
895 |
|
|
$ |
895 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 9/11/2014, simple interest 10%, currently in default. Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
5,000 |
|
|
$ |
5,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 6/10/2015, simple interest 7%, default interest 10%. Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
3,207 |
|
|
$ |
3,207 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 6/17/2015, simple interest 7%, default interest 10%. Currently in default. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
600 |
|
|
$ |
600 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 8/05/2015, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
10,000 |
|
|
$ |
10,000 |
|
| |
|
|
|
|
|
|
|
|
| Note
payable to non-related party, unsecured, due 7/09/2015, simple interest 7%, default interest 10%. Principal balance
including interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional
transaction cost for receipt of funds from note payable. |
|
$ |
3,750 |
|
|
$ |
3,750 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 9/03/2015, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
1,000 |
|
|
$ |
1,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 10/19/2015, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
1,486 |
|
|
$ |
1,486 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 10/22/2015, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
3,500 |
|
|
$ |
3,500 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 10/28/2015, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
4,360 |
|
|
$ |
4,360 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 11/11/2015, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
5,810 |
|
|
$ |
5,810 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 11/19/2015, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
15,000 |
|
|
$ |
15,000 |
|
| |
|
|
|
|
|
|
|
|
| Note
payable to non-related party, unsecured, due 12/02/2015, simple interest 7%, default interest 10%. Principal balance
including interest to be paid upon the receipt of equity funding and/or sales revenue. |
|
$ |
214,334 |
|
|
$ |
214,334 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 1/01/2016, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
- |
|
|
$ |
600 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 1/06/2016, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
- |
|
|
$ |
12,709 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/04/2016, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
- |
|
|
$ |
7,080 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 1/14/2016, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
- |
|
|
$ |
550 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 2/09/2016, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
- |
|
|
$ |
1,536 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 3/25/2016, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
- |
|
|
$ |
5,000 |
|
| |
|
|
|
|
|
|
|
|
| Note
payable to non-related party, unsecured, due 3/26/2016, simple interest 8%, convertible at $0.0017 per share. Principal
balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
|
$ |
- |
|
|
$ |
25,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 4/11/2016, simple interest 10%. |
|
$ |
- |
|
|
$ |
13,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 5/12/2016, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
- |
|
|
$ |
7,390 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 5/18/2016, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
- |
|
|
$ |
1,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 6/03/2016, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
- |
|
|
$ |
1,000 |
|
| |
|
|
|
|
|
|
|
|
| Note payable to
non-related party, unsecured, due 6/14/2016, simple interest 7%, default interest 10%. Principal balance including
interest to be paid upon the receipt of equity funding and/or sales revenue. Stock option issued as an additional transaction
cost for receipt of funds from note payable. |
|
$ |
- |
|
|
$ |
3,250 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
1,617,217 |
|
|
$ |
1,667,492 |
|
| |
|
|
|
|
|
|
|
|
| Less note discounts |
|
|
(5,000 |
) |
|
|
(18,750 |
) |
| |
|
|
|
|
|
|
|
|
| Less current - related
parties |
|
|
(697,225 |
) |
|
|
(697,225 |
) |
| |
|
|
|
|
|
|
|
|
| Less current
non-related parties |
|
|
(871,694 |
) |
|
|
(908,219 |
) |
| |
|
|
|
|
|
|
|
|
| Long-term
related parties |
|
$ |
43,298 |
|
|
|
43.298 |
|
|