Notes and advances payable (Tables)

3 Months Ended

Mar. 31, 2016

Notes And Advances Payable Tables

Schedule of Notes and Advances Payable

	March 31, 2016		December 31, 2015
Officers, directors and affiliates:
Notes payable, interest 7.0%, due January 2019 (1)		40,498		43,803
Collateralized note payable (2)		120,728		120,728
Total officers, directors and affiliates		161,226		164,531
Less: Current portion of officers, directors, and affiliates		134,116		13,152
Long-term portion of officers, directors, and affiliates	$	27,110	$	151,379
Unrelated parties:
Notes payable, interest at 7.5%, due April 2016 (3)	$	100,000	$	100,000
Note payable, due March 2017 (4)		167,348		169,660
Note payable, interest variable (see below) due June 28, 2018 (5)		591,995		616,105
Note payable, interest at 7.0%, due August 2016 (6)		62,000		62,000
Notes payable, interest at 7.0%, due January 2017 (7)		30,141		32,606
Notes payable, interest at 7.0%, due January 2016, Extended to May 2016 (8)		183,000		183,000
Notes payable, interest at 4.957%, due October 2017 (9)		22,253		—
Total unrelated parties		1,156,737		1,163,371
Less: Current portion of unrelated parties		349,956		989,853
Long-term portion of unrelated parties	$	806,781	$	173,519