Convertible Promissory Notes and Other Notes Payable (Tables)

3 Months Ended

Jun. 30, 2016

Convertible Promissory Notes And Other Notes Payable Tables

Convertible Promissory Notes and Other Notes Payable

	June 30, 2016								March 31, 2016
	Principal			Accrued					Principal			Accrued
	Balance			Interest		Total			Balance			Interest			Total
5.75% Note payable to insurance premium financing company (current)	$	105,900		$	-	$	105,900		$	-		$	-		$	-
7.0% Note payable to Progressive Medical Research	$	-		$	-	$	-		$	58,800		$	12,000		$	70,800
less: current portion		-			-		-			(31,600	)		(12,000	)		(43,600	)
7.0% Notes payable - non-current portion	$	-		$	-	$	-		$	27,200		$	-		$	27,200
Total notes payable to unrelated parties	$	105,900		$	-	$	105,900		$	58,800		$	12,000		$	70,800
less: current portion		(105,900	)		-		(105,900	)		(31,600	)		(12,000	)		(43,600	)
Net non-current portion	$	-		$	-	$	-		$	27,200		$	-		$	27,200