SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2016

Summary Of Significant Accounting Policies Tables

Condensed consolidated financial statement modification

Holder	Note Value Reorg		Value Change Reorg		Forgiveness Cancellation		Note Balance June 30, 2016		Interest Balance Reorg		Forgiven Interest		Retroactive Interest		Interest Balance June 30, 2016
Note 1	$	112,500	$	187,500	$	112,500	$	300,000	$	3,519			$	19,600	$	26,702
Note 2		225,000		175,000		225,000		400,000		4,375				26,133		35,286
Note 3				4,900,000				4,900,000								245,000
Note 4		587,564				587,564		500,000		110,353	$	92,465		33,417		57,277
Note 5		136,960		38,040		136,960		175,000		41,564						45,147
Note 6				27,500				27,500						1,054		1,383
Note 7		50,000				50,000

	Derivative Liability Reorg		Debt Discount Reorg		Note Extinguishment
Note 1	$	913,039	$	66,421	$	112,500
Note 2		911,332		83,288		225,000
Note 3
Note 4						587,564
Note 5						136,960
Note 6
Note 7				50,000		50,000

Re-catagorizing notes payable

Holder	Short Term			Long Term		Related Party
Note 1				$	300,000
Note 2					400,000
Note 3	$	1,900,000			3,000,000
Subtotal					3,700,000
Note 4		250,000			250,000	Yes
Note 5		100,000			75,000	Yes
Subtotal		350,000			325,000
Note 6		27,500
Note 7		50,000
Note 8		17,500
Note 9		79,310
Note 10		42,239
Note 11		14,787
Note 12		142,340
Subtotal		2,273,676
Debt Discount		(5,574	)
Total		2,268,102