June 30,

2016

December 31, 2015

Revolving line of credit of $3,000,000 from US Bank, dated April 9, 2009, as amended July 15, 2010, May 25, 2011, August 22, 2012, April 29, 2013, May 22, 2014, June 25, 2014 and May 15, 2015 at an interest rate of 3.0% plus the one-month LIBOR quoted by US Bank from Reuters Screen LIBOR. The line of credit matures May 15, 2016, as extended until August 15th, 2016, and is secured by 80% of the eligible receivables and 50% of the eligible inventory (such inventory amount not to exceed 50% of the borrowing base) of NDS Nutrition Products, Inc. The Company pays interest only on this line of credit.

$

2,010,305

$

1,490,305

Term loan of $2,600,000 from US Bank, dated September 4, 2013, at a fixed interest rate of 3.6%. The term loan amortizes evenly on a monthly basis and matures August 15, 2018.

1,179,292

1,439,727

Notes payable for warehouse equipment

45,019

54,036

Total of notes payable and advances

3,234,616

2,984,068

Less current portion

2,590,444

(2,069,930

)

Long-term portion

$

644,172

$

914,138