NOTES AND CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE RELATED PARTIES, NET OF DISCOUNTS AND PREMIUMS (Tables)

3 Months Ended

Mar. 31, 2013

Notes And Convertible Notes Payable And Notes Payable Related Parties Net Of Discounts And Premiums Tables

NOTES AND CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE RELATED PARTIES, NET OF DISCOUNTS AND PREMIUMS

Notes and convertible notes payable, net of discounts and premiums, all classified as current at March 31, 2013 and December 31, 2012, consists of the following: 

Notes and convertible
notes, net of	March 31, 2013									December 31, 2012
discounts								Principal,									Principal,
			Unamortized			Put		net of				Unamortized			Put		net of
	Principal		Discount			Premium		Discounts		Principal		Discount			Premium		Discounts
Gary Kline (1) (2)	$	56,000	$	-		$	-	$	56,000	$	56,000	$	-		$	-	$	56,000
Gary Kline (1)		55,000		-			-		55,000		55,000		-			-		55,000
Gary Kline (1)		75,000		-			-		75,000		75,000		-			-		75,000
Gary Kline (1)		23,500		-			-		23,500		23,500		-			-		23,500
James E. Pumphrey (1)		25,883		-			-		25,883		25,883		-			-		25,883
Evolution Capital, LLC (1) (2) (3)		25,000		-			-		25,000		25,000		-			-		25,000
Evolution Capital, LLC (1) (2)		75,000		-			-		75,000		75,000		-			-		75,000
Evolution Capital, LLC (1)		22,750		-			-		22,750		-		-			-		-
Evolution Capital, LLC (1)		20,255		-			-		20,255		-		-			-		-
Evolution Capital, LLC (1)		36,580		-			-		36,580		-		-			-		-
Evolution Capital, LLC (1)		12,990		-			-		12,990		-		-			-		-
Marina Development, LLC (1) (2)		-		-			-		-		19,350		-			-		19,350
Keith Sazer (1) (2)		-		-			-		-		5,250		-			-		5,250
Hanson Capital, LLC (1) (2)		100,000		-			-		100,000		100,000		-			-		100,000
Asher Enterprises, Inc. (2)		37,500		(4,525	)		27,155		60,130		37,500		(18,103	)		27,155		46,552
Asher Enterprises, Inc. (2)		53,000		(19,189	)		38,379		72,190		53,000		(38,379	)		38,379		53,000
Asher Enterprises, Inc. (2)		32,500		(15,689	)		23,534		40,345		-		-			-		-
KAJ Capital, LLC (1) (2)		10,000		-			-		10,000		25,000		-			-		25,000
Robert Salie - Line of Credit (1) (2)		400,000		(2,805	)		-		397,195		400,000		(2,805	)		-		397,195
Salie Family Limited Partnership (1) (2)		50,000		-			-		50,000		50,000		-			-		50,000
Transfer Online, Inc. (1)		15,400		-			-		15,400		15,400		-			-		15,400
Transfer Online, Inc. (1)		25,000		-			-		25,000		25,000		-			-		25,000
Transfer Online, Inc. (1)		35,000		-			-		35,000		35,000		-			-		35,000
Transfer Online, Inc. (1)		45,000		-			-		45,000		45,000		-			-		45,000
Transfer Online, Inc. (1)		55,000		-			-		55,000		55,000		-			-		55,000
Douglas Pinard (1)		20,000		-			-		20,000		20,000		-			-		20,000
Richard St. Cyr (1)		17,000		-			-		17,000		17,000		-			-		17,000
Susan Jones (1)		58,333		-			-		58,333		58,333		-			-		58,333
SGI Group, LLC (1) (2)		-		-			-		-		6,419		-			-		6,419
Ventana Capital Partners, Inc. (1)		20,000		-			-		20,000		20,000		-			-		20,000
Star City Capital, LLC (1) (2)		-		-			-		-		20,000		-			-		20,000
Southridge Partners II, LP (1) (2)		43,550		-			-		43,550		155,525		-			-		155,525
Southridge Partners II, LP (1) (2)		8,525		-			-		8,525		45,000		-			-		45,000
Southridge Partners II, LP (1) (2)		40,900		-			-		40,900		55,300		-			-		55,300
WHC Capital, LLC (1) (2)		-		-			-		-		24,909		-			-		24,909
Southridge Partners II, LP (1) (2)		-		-			-		-		11,375		-			-		11,375
Southridge Partners II, LP (2)		-		-			-		-		25,000		-			-		25,000
Total	$	1,494,666	$	(42,208	)	$	89,068	$	1,541,526	$	1,659,744	$	(59,287	)	$	65,534	$	1,665,991

 _________

(1) In default.

(2) Convertible.

(3) Acquired from Benchmark Capital, LLC

Notes, convertible notes, and  lines of credit payable to
related parties, net of
discounts	March 31, 2013								December 31, 2012
							Principal,								Principal,
			Unamortized		Put		net of				Unamortized		Put		net of
	Principal		Discount		Premium		Discounts		Principal		Discount		Premium		Discounts
Bruce Harmon (1)	$	157,260	$	-	$	-	$	157,260	$	157,260	$	-	$	-	$	157,260
Bruce Harmon (1)		10,000		-		-		10,000		10,000		-		-		10,000
Bruce Harmon (1)		52,010		-		-		52,010		10,000		-		-		10,000
Bruce Harmon (1)		15,000		-		-		15,000		10,000		-		-		10,000
Bruce Harmon (1)		15,000		-		-		15,000		10,000		-		-		10,000
Lakeport Business Services, Inc. (1)		47,235		-		-		47,235		47,235		-		-		47,235
Lakeport Business Services, Inc. - Line of Credit (1) (2)		213,095		-		-		213,095		213,095		-		-		213,095
Total	$	509,600	$	-	$	-	$	509,600	$	457,590	$	-	$	-	$	457,590

_________

(1) In default.

(2) Convertible.