SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2016

Summary Of Significant Accounting Policies Tables

Condensed consolidated financial statement modification

Holder	Note Value Reorg		Value Change Reorg		Forgiveness Cancellation		Note Balance September 30, 2016		Interest Balance Reorg		Forgiven Interest		Retroactive Interest
Note 1	$	112,500	$	187,500	$	112,500	$	300,000	$	3,519			$	19,600
Note 2		225,000		175,000		225,000		400,000		4,375				26,133
Note 3				4,900,000				4,900,000
Note 4		587,564				587,564		500,000		110,353	$	92,465		33,417
Note 5		136,960		38,040		136,960		175,000		41,564
Note 6				27,500				27,500						1,054
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				3,000,000
Note 4		250,000		250,000	Yes
Note 5		100,000		49,500	Yes
Subtotal		350,000		299,500
Note 6		27,500
Note 7		50,000			Own display not in total short term
Note 8		17,500
Note 9		79,310
Note 10		42,239
Note 11		14,787
Note 12		141,586
Note 13		40,000
Total		2,962,922