XML 55 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Notes Payable
3 Months Ended
Mar. 31, 2017
Debt Disclosure [Abstract]  
Notes Payable

NOTE 7 – Notes Payable

 

Notes Payable consists of the following unsecured notes:

   
 

March 31,

December 31,

 

2017

2016

   

Al Yee – Accrues 7% Interest, Matures January 2017

$       5,000

$       5,000

Michael Walkil – Non Interest Bearing, Due on Demand

4,490

4,490

Gabe Lupia – Non Interest Bearing, Due on Demand

––

   5,000

Jack Frydman

584

584

   

Total Notes Payable

$   10,074

$   15,074

 

   Interest Expense for the three months ended March 31, 2017 and 2016 was $219 and $600, respectively.