RELATED PARTIES TRANSACTIONS (Tables)

12 Months Ended

Dec. 31, 2013

Notes payable – related parties consists of the following at December 31, 2013:

Promissory note payable to the Chief Executive Officer of the the Company, unsecured, bearing interest at 7.5% per annum, due in monthly principal and interest payments of $7,050, maturing on August 1, 2013.	$	49,702

Promissory note payable to the non-employee Board of Director, secured by up to $200,000 in and to all of the Company’s right, title and interest in its fixed assets, inventory, receivables, and all documents including its books, records, and files; bearing interest at 21.21% per annum, due in monthly principal and interest payments of $8,585, maturing on November 1, 2014.		77,917

		127,619

Less amounts due within one year		127,619

Long-term portion of notes payable	$	--

Notes payable – related parties – consists of the following as of December 31, 2012:

Promissory note payable to the Chief Executive Officer of the Company, unsecured, bearing interest at 7.5% per annum, due in monthly principal and interest payments of $7,050, maturing on August 1, 2013.	$	168,384

Less amounts due within one year		168,384

Long-term portion of notes payable – related parties	$

As of December 31, 2013, principal payments on the notes payable – related parties are as follows:

Other liabilities and accrued interest– related parties consists of the following at:

	December 31, 2013		December 31, 2012

Year-end 2012 bonus payable to Chief Executive Officer	$	67,000	$	67,000
BOD fee payable to non-employee – related parties		--		7,500
Due to Principals of Carleigh Rae Corp., net		6,017		6,017
Other liabilities – related parties	$	73,017	$	80,517