DEBT (Tables)

6 Months Ended

Jun. 30, 2017

Debt Tables

Convertible notes payable

A summary of the line-of-credit as of June 30, 2017 and December 31, 2016 is as follows:

	Amount
Outstanding, December 31, 2016	$	109,682
Net Borrowings		161,549
Outstanding June 30, 2017	$	271,231

A summary of the note payable as of June 30, 2017 and December 31, 2016 is as follows:

	Amount
Outstanding, December 31, 2016	$	-
Conversion		1,049,564
Repayments		(151,188	)
Outstanding June 30, 2017	$	898,376