DEBT (Tables)

9 Months Ended

Sep. 30, 2016

Debt Tables

Convertible notes payable, related party

	September 30, 2016		December 31, 2015
Convertible note payable to the Holland Family Trust, maturing on December 30, 2016, with interest at 10%	$	222,572	$	222,572
Convertible note payable to Craig Holland, maturing on December 30, 2016, with interest at 10%		813,602		813,602
Convertible note payable to Craig Holland, maturing on December 31, 2016, with interest at 10%		186,450		186,450
Convertible note payable to Mick Donahoo, maturing on December 31, 2016, with interest at 10%		186,450		186,450
Convertible note payable to Craig Holland, maturing on December 31, 2016, with interest at 10%		6,925		6,925
Convertible note payable to Mick Donahoo, maturing on December 31, 2016, with interest at 10%		31,042		31,042
Total	$	1,447,041	$	1,447,041

Convertible notes payable, Non-Related Party

	September 30, 2016		December 31, 2015
Convertible note payable to Robert Cowdell, maturing on December 31, 2016, with interest at 10%	$	61,443	$	61,443
Tranche #2 from 12/20/2013 $500,000 convertible note payable to an accredited investor, maturing on December 20, 2018, with interest at 10%		14,966		31,126
Tranche #3 from 12/20/2013 $500,000 convertible note payable to an accredited investor, maturing on December 20, 2018, with interest at 10%		50,000		50,000
Tranche #4 from 12/20/2013 $500,000 convertible note payable to an accredited investor, maturing on December 20, 2018, with interest at 10%		50,000		50,000
Tranche #5 from 12/20/2013 $500,000 convertible note payable to an accredited investor, maturing on December 20, 2018, with interest at 10%		50,000		50,000
Tranche #6 from 12/20/2013 $500,000 convertible note payable to an accredited investor, maturing on December 20, 2018, with interest at 10%		50,000		50,000
Tranche #1 from 6/25/14 $500,000 convertible note payable to an accredited investor, maturing on June 25, 2017, with interest at 10%		43,755		50,000
Tranche #2 from 6/25/14 $500,000 convertible note payable to an accredited investor, maturing on June 25, 2017, with interest at 10%		50,000		50,000
Tranche #3 from 6/25/14 $500,000 convertible note payable to an accredited investor, maturing on June 25, 2017, with interest at 10%		50,000		50,000
Tranche #4 from 6/25/14 $500,000 convertible note payable to an accredited investor, maturing on June 25, 2017, with interest at 10%		50,000		50,000
Tranche #5 from 6/25/14 $500,000 convertible note payable to an accredited investor, maturing on June 25, 2017, with interest at 10%		50,000		50,000
Tranche #6 from 6/25/14 $500,000 convertible note payable to an accredited investor, maturing on June 25, 2017, with interest at 10%		100,000		100,000
Tranche #7 from 6/25/14 $500,000 convertible note payable to an accredited investor, maturing on June 25, 2017, with interest at 10%		50,000		50,000
Tranche #8 from 6/25/14 $500,000 convertible note payable to an accredited investor, maturing on June 25, 2017, with interest at 10%		70,000		70,000
Tranche #9 from 6/25/14 $500,000 convertible note payable to an accredited investor, maturing on June 25, 2017, with interest at 10%		30,000		30,000

Tranche #1 from 2/11/15 $500,000 convertible note payable to an accredited investor, maturing on November 11, 2016, with interest at 10%	30,000	30,000
Tranche #2 from 2/11/15 $500,000 convertible note payable to an accredited investor, maturing on November 11, 2016, with interest at 10%	40,000	40,000
Tranche #3 from 2/11/15 $500,000 convertible note payable to an accredited investor, maturing on November 11, 2016, with interest at 10%	110,000	110,000
Tranche #4 from 2/11/15 $500,000 convertible note payable to an accredited investor, maturing on November 11, 2016, with interest at 10%	88,000	88,000
Tranche #5 from 2/11/15 $500,000 convertible note payable to an accredited investor, maturing on November 11, 2016, with interest at 10%	90,000	90,000
Tranche #6 from 2/11/15 $500,000 convertible note payable to an accredited investor, maturing on November 11, 2016, with interest at 10%	90,000	90,000
Tranche #1 from 7/28/15 $500,000 convertible note payable to an accredited investor, maturing on April 28, 2017, with interest at 10%	65,000	65,000
Tranche #2 from 7/28/15 $500,000 convertible note payable to an accredited investor, maturing on April 28, 2017, with interest at 10%	65,000	65,000
Tranche #3 from 7/28/15 $500,000 convertible note payable to an accredited investor, maturing on April 28, 2017, with interest at 10%	60,000	60,000
Tranche #4 from 7/28/15 $500,000 convertible note payable to an accredited investor, maturing on April 28, 2017, with interest at 10%	50,000	50,000
Tranche #5 from 7/28/15 $500,000 convertible note payable to an accredited investor, maturing on April 28, 2017, with interest at 10%	50,000	50,000
Tranche #6 from 7/28/15 $500,000 convertible note payable to an accredited investor, maturing on April 28, 2017, with interest at 10%	55,000	55,000
Tranche #7 from 7/28/15 $500,000 convertible note payable to an accredited investor, maturing on April 28, 2017, with interest at 10%	25,000	-
Tranche #8 from 7/28/15 $500,000 convertible note payable to an accredited investor, maturing on April 28, 2017, with interest at 10%	55,000	-
Tranche #9 from 7/28/15 $500,000 convertible note payable to an accredited investor, maturing on April 28, 2017, with interest at 10%	50,000	-
Tranche #1 from 4/7/16 $500,000 convertible note payable to an accredited investor, maturing on April 7, 2017, with interest at 10%	60,000	-
Tranche #2 from 4/7/16 $500,000 convertible note payable to an accredited investor, maturing on April 7, 2017, with interest at 10%	45,000	-
Tranche #3 from 4/7/16 $500,000 convertible note payable to an accredited investor, maturing on April 7, 2017, with interest at 10%	55,000	-

Tranche #4 from 4/7/16 $500,000 convertible note payable to an accredited investor, maturing on April 7, 2017, with interest at 10%		27,000			-
Tranche #5 from 4/7/16 $500,000 convertible note payable to an accredited investor, maturing on April 7, 2017, with interest at 10%		10,000			-
Tranche #6 from 4/7/16 $500,000 convertible note payable to an accredited investor, maturing on April 7, 2017, with interest at 10%		48,000			-
Tranche #7 from 4/7/16 $500,000 convertible note payable to an accredited investor, maturing on April 7, 2017, with interest at 10%		24,000			-
Tranche #8 from 4/7/16 $500,000 convertible note payable to an accredited investor, maturing on April 7, 2017, with interest at 10%		50,000			-
Tranche #9 from 4/7/16 $500,000 convertible note payable to an accredited investor, maturing on April 7, 2017, with interest at 10%		50,000			-
Total		2,062,164			1,585,569
Less discount	(225,583		)	(180,208		)
Net		1,836,581			1,405,361
Less current portion		1,836,581			718,923
Long-term portion	$	-		$	686,438