Notes Payables |
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December 31,
2016
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March 31,
2017
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Note payable to related party, unsecured, due 8/3/2012, interest rate 0%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
1,950 |
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$ |
1,950 |
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Notes payable to related party, unsecured, due 12/31/2012, interest rate 0%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
11,810 |
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$ |
11,810 |
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Note payable to related party, unsecured, $731,763, 5-years at 0% simple interest, due 7/1/2016, payment amounts vary each month, various late penalties. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
180,001 |
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$ |
180,001 |
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Note payable to non-related party, unsecured, due 2/8/12, quarterly interest due, convertible at holders option at $0.3235688 per TBT - DE share, interest rate 30%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
10,000 |
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$ |
10,000 |
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Note payable to non-related party, unsecured, due 11/8/12, quarterly interest due, convertible at holders option at $0.3235688 per TBT - DE share, interest rate 30%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
25,000 |
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$ |
25,000 |
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Note payable to non-related party, unsecured, due 2/17/12, quarterly interest due, convertible at holders option at $0.3235688 per TBT - DE share, interest rate 30%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
25,000 |
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$ |
25,000 |
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Note payable to non-related party, unsecured, due 2/18/12, quarterly interest due, convertible at holders option at $0.3235688 per TBT - DE share, interest rate 30%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
10,000 |
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$ |
10,000 |
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Note payable to non-related party, unsecured, due 2/8/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE share, interest rate 18%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
750 |
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$ |
750 |
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Note payable to non-related party, unsecured, due 2/8/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE share, interest rate 18%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
6,875 |
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$ |
6,875 |
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Note payable to non-related party, unsecured, due 2/15/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE share, interest rate 12%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
2,500 |
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$ |
2,500 |
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Note payable to non-related party, unsecured, due 2/20/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE share, interest rate 12%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
3,750 |
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$ |
3,750 |
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Note payable to non-related party, unsecured, due 2/21/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE. share, interest rate 12%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
2,625 |
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$ |
2,625 |
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Note payable to non-related party, unsecured, due 3/20/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE share, interest rate 12%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
5,433 |
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$ |
5,433 |
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Note payable to non-related party, unsecured, due 3/22/13, annual interest due, convertible at holders option at $0.3235688 per TBT-DE share, interest rate 12%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
3,203 |
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$ |
3,203 |
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Note payable to non-related party, unsecured, due 08/29/2013, simple interest 8% convertible at holders option at $.249 per TBT-CA share. Currently in default. Principal balance including interest to be paid upon receipt of equity funding and/or sales revenue. |
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$ |
15,000 |
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$ |
15,000 |
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Note payable to related party, unsecured, due 03/01/2013, simple interest 9%. Currently in default. Principal balance including interest to be paid upon receipt of equity funding and/or sales revenue. |
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$ |
5,000 |
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$ |
5,000 |
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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. |
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$ |
3,938 |
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$ |
3,938 |
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Note payable to related party, unsecured, due 01/23/2014, simple interest 9% convertible at holders option at $.08 per TBT-DE share Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
50,000 |
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$ |
50,000 |
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Note payable to related party, unsecured, due 07/02/2014, simple interest 9% convertible at holders option at $.04 per TBT-DE share Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
15,000 |
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$ |
15,000 |
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Note payable to non-related party, unsecured, due 10/25/2013, simple interest 18% convertible at holders option at $.016 per TBT-DE share Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
2,000 |
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$ |
2,000 |
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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. |
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$ |
15,000 |
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$ |
15,000 |
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Note payable to non-related party, unsecured, due 9/11/2014, simple interest 10% yearly. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
5,000 |
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$ |
5,000 |
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Note payable to related party, unsecured, due 11/12/2014, simple interest 9% convertible at holders option at $0.04 per TBT-DE share, currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
11,000 |
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$ |
11,000 |
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Note payable to related party, unsecured, due 4/08/2015, simple interest 7% convertible at holders option at $0.0072 per TBT-DE share. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
15,000 |
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$ |
15,000 |
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Note payable to related party, unsecured, due 8/05/2015, simple interest 7%, default interest 10%. Currently in default. Note contains a stock option. |
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$ |
10,000 |
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$ |
10,000 |
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Note payable to 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. Currently in default. |
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$ |
106,334 |
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$ |
31,662 |
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Note payable to non-related party, unsecured, due 3/26/2016, simple interest 8%, convertible at holders option at $0.0017 per TBT-DE share. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Currently in default. |
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$ |
25,000 |
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$ |
25,000 |
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Note payable to related party, unsecured, due 4/11/2016, simple interest 10%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Currently in default. |
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$ |
13,000 |
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$ |
13,000 |
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Note payable to related party, unsecured, due 11/11/2015, simple interest 10%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Currently in default. |
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$ |
45,000 |
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$ |
45,000 |
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Note payable to non-related party, unsecured, due 11/11/2015, simple interest 10%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Currently in default. |
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$ |
2,500 |
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$ |
2,500 |
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Note payable to related party, unsecured, due 12/26/2015, simple interest 10%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Currently in default. |
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$ |
25,000 |
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$ |
25,000 |
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Note payable to related party, unsecured, due on demand, simple interest 10%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
15,277 |
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$ |
15,277 |
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Note payable to related party, unsecured, due 7/23/2016, simple interest 10%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. |
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$ |
15,000 |
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$ |
15,000 |
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Note payable to related party, unsecured, due 5/1/2017, simple interest 7%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
3,750 |
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$ |
3,750 |
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Note payable to related party, unsecured, due 11/9/2016, simple interest 7%. Currently in default. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
15,000 |
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$ |
15,000 |
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Note payable to related party, unsecured, due 7/26/2017, simple interest 7%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
3,900 |
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$ |
3,900 |
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Note payable to related party, unsecured, due 8/03/2017, simple interest 7%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
20,000 |
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$ |
20,000 |
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Note payable to related party, unsecured, due 9/28/2017, simple interest 7%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
20,000 |
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$ |
20,000 |
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Note payable to related party, unsecured, due 10/05/2017, simple interest 7%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
20,000 |
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$ |
20,000 |
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Note payable to related party, unsecured, due 11/15/2017, simple interest 7%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
25,000 |
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$ |
25,000 |
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Note payable to related party, unsecured, due 01/16/2018, simple interest 7%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
- |
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$ |
25,000 |
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Note payable to related party, unsecured, due 02/06/2018, simple interest 7%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
- |
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$ |
10,000 |
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Note payable to related party, unsecured, due 03/12/2018, simple interest 7%. Principal balance including interest to be paid upon the receipt of equity funding and/or sales revenue. Note contains a stock option. |
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$ |
- |
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$ |
5,000 |
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$ |
790,596 |
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$ |
755,924 |
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Less current - related parties |
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(627,022 |
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(592,350 |
) |
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Less current non-related parties |
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(163,574 |
) |
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(163,574 |
) |
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Long-term related parties |
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$ |
- |
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$ |
- |
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