DEBT (Tables)

9 Months Ended

Sep. 30, 2016

Debt Tables

Convertible notes payable

	Amount
Outstanding, December 31, 2015	$	1,336,819
Borrowings		-
Repayments		(403,778	)
Conversions to Series C Preferred Stock		(500,000	)
Outstanding, March 31, 2016		433,041
Borrowings		36,075
Repayments		-
Outstanding, June 30, 2016		469,116
Borrowings		58,923
Repayments		(300,000	)
Outstanding, September 30, 2016	$	228,039