Related Party Transactions with Multichip Display, Inc. (MDI) (Tables)

3 Months Ended

Dec. 31, 2015

Related Party Transactions With Multichip Display Inc. Mdi Tables

Schedule of Related Party Transactions

	Three Months Ending December 31,
	2015		2014
Sales to MDI	$	170,000	$	125,001
Inventory purchases from MDI*		150,705		2,939
Rent expense paid to MDI		-		7,500
Interest expense to MDI		3,471		5,000
Receivable from MDI		115,000		1,055,901
Accounts payable to MDI		112,118		1,036,497
Accrued interest payable to MDI		61,804		58,333
Convertible note payable to MDI, net of discount of $96,590		13,195		250,000

* Includes borrowings to pay for direct labor.