Convertible Promissory Notes: Schedule of Long-term Debt Instruments (Tables)

9 Months Ended

Sep. 30, 2016

Tables/Schedules

Schedule of Long-term Debt Instruments

Face value of convertible promissory notes issued	$      1,655,000
Discount recognized at issuance due to embedded derivatives	$       (882,945)
Financing costs	$       (130,800)
Accretion expense	$          82,455
Accreted value of convertible promissory notes  as of September 30, 2016	$         723,710