XML 41 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Notes Payable (Tables)
9 Months Ended
Sep. 30, 2017
Debt Disclosure [Abstract]  
Schedule of Unsecured Notes

Notes Payable consists of the following unsecured notes:

   
 

September 30,

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

   

Total Notes Payable

$   9,490

$   15,074