Notes and advances payable (Tables)

12 Months Ended

Dec. 31, 2016

Notes And Advances Payable Tables

Schedule of Notes and Advances Payable

Notes payable consist of the following as of the date indicated:

	December 31, 2016		December 31, 2015
Officers, directors and affiliates:
Note payable, interest 7.0%, due January 2019 (1)		30,546		43,803
Collateralized note payable (2)		120,728		120,728
Total officers, directors and affiliates		151,274		164,531
Less: Current portion of officers, directors, and affiliates		134,839		13,152
Long-term portion of officers, directors, and affiliates	$	16,435	$	151,379
Unrelated parties:
Notes payable, interest at 7.5%, due March 2018 (3)	$	100,000	$	100,000
Notes payable, interest at 7.0%, due January 2017 (4)		22,737		32,607
Note payable, due March 2018 (5)		150,000		150,000
Note payable, due January 2019 (6)		13,566		19,660
Note payable, interest variable (see below) due June 2018 (7)		523,000		616,105
Note payable, interest at 7.0%, due August 2016 (8)		62,000		62,000
Notes payable, interest at 7.0%, due June 2018 (9)		183,000		183,000
Notes payable, net of discount, interest at 7.0%, due June 2018 (10)		97,300		-
Notes payable, net of discount, interest at 7.0%, due June 2018 (11)		98,200		-
Notes payable, net of discount, interest at 7.0%, due June 2018 (12)		23,875		-
Total unrelated parties		1,273,678		1,163,372
Less: Current portion of unrelated parties		240,750		989,853
Long-term portion of unrelated parties	$	1,032,928	$	173,519