September 30,

2017

December 31,
2016

Note to a company amended on August 27, 2017 and due on or before one month from the amended date and the maturity date shall be extended for one month periods as long as the Company is not in default, interest shall accrue at 10% per annum, secured by the Company’s intellectual property

$

650,000

$

-

Notes to a company of $65,000 and $100,000 due September 30, 2017 and October 30, 2017, respectively, including interest of $3,500 and $5,000, respectively, unsecured, principal and interest due at maturity, principal and interest repaid on September 30, 2017 and October 31, 2017, respectively

100,000

-

Note to an individual, non-interest bearing, unsecured and has no fixed terms of repayment

50,000

800,000

50,000

Current portion of loan payable

800,000

50,000

Loan payable, less current portion

$

-

$

-