2. Notes Payable and Capital Lease: Schedule of Debt (Tables)

9 Months Ended

Sep. 30, 2013

Tables/Schedules

Schedule of Debt

	September 30, 2013 (Unaudited)		December 31, 2012
23% installment note, secured by equipment, due January 2014, signed personally by a related party	$	4,959	$	-
21% installment note, secured by equipment, due November 2013, signed personally by related party		3,810		19,407
12% promissory note, payable to individual, interest due monthly, secured by the assets of the Company, due on April 22, 2011 **		-		50,000
8.95% installment note, secured by equipment, due October 2013, signed personally by a related party		598		5,667
12% line of credit payable, secured by the assets of the company, due on demand after June 30, 2013		77,241		77,241
12% line of credit payable, secured by the assets of the company, due on demand after June 30, 2013		5,000		5,000
14% installment note, secured by equipment, due June 1, 2014, signed personally by a related party		9,053		17,321
13.7 installment note, secured by property, due January 18, 2023		11,112		-
15% promissory note payable to individual, due on demand, in default		17,000		17,000
10% promissory note payable to individual, due April 2013		26,000		30,000
29.49% Dell business credit note for purchase of computer		4,081		-
20.6% installment note, secured by equipment, due December 2012, signed personally by related party		-		1,062
Total notes payable and capital lease		158,854		222,698
Less: Current maturities		(147,742)		(216,475)
Notes payable and capital lease – Long Term	$	11,112	$	6,223