Schedule of Notes Payable Related Party

December 31, 2018

December 31, 2017

Secured convertible promissory note from a shareholder; interest rate of 6% through December 31, 2014, 7% through December 31, 2015, 8% through December 31, 2016, 8.5% through December 31, 2017, and 9% through May 31, 2018, with fixed monthly payments of $3,301 through the Maturity Date, at which time the remaining balance of principal and all accrued interest shall be due and payable; matures May 31, 2018; secured by all tangible and intangible assets of the Company (1)

$-

$116,592

Secured convertible promissory note from a shareholder; interest at 6%, requires monthly installments of interest only through May 31, 2014, then requires monthly installments of $600 including principal and interest; matures May 31, 2023; secured by certain equipment of the Company (2)

27,888

33,242

27,888

149,834

Less current portion – continuing operations

5,685

5,354

Less current portion – discontinued operations

-

116,592

Convertible notes payable, related party – continuing operations, less current portion

$22,203

$27,888

Convertible notes payable, related party – discontinued operations, less current portion

$-