DEBT (Tables)

9 Months Ended

Sep. 30, 2017

Debt Tables

Line of credit and convertible notes payable

	Amount
Outstanding, December 31, 2016	$	-
Conversion of accounts payable into note payable		1,049,564
Borrowings on secured notes		1,350,000
Recording of debt discount on secured notes		(164,411	)
Amortization of debt discount to interest expense		17,846
Repayments		(208,602	)
Outstanding September 30, 2017	$	2,044,397