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Notes Payable
9 Months Ended
Sep. 30, 2017
Debt Disclosure [Abstract]  
Notes Payable

Note D - Notes Payable

 

Notes payable consisted of the following:

 

  September 30, 2017 December 31, 2016
Jeff Zernov (Former Chief Executive Officer) (a)    
Payable August 17, 2010 at 15% Interest. $   290,000 $   290,000
     
Castaic (a)    
Installment note payable annually at $17,171 including interest at 8.0% from January 2009 through January 2011. 30,620 30,620
     
Installment note payable monthly at $1,175 including interest at 8.0% from February 2008 through January 2011.   20,246 20,246
     
Innovative Outdoors (a)    
Installment note payable monthly at $4,632 including interest at 7.0% from August 2008 through July 2011.   100,555 100,555
     
Total Notes Payable $   441,421 $   441,421

 

(a) The Company no longer has contact with these holders and, accordingly, has not accrued interest on such notes since 2014.  Such accrual would have increased accrued expenses by approximately $ 150,000 and $110,000 each at September 30, 2017 and December 31, 2016, respectively and increased interest expense by approximately $40,956 for each of the nine months ended September 30, 2017 and 2016.