Note 5. Convertible Notes and Line of Credit (Tables)

6 Months Ended

Jun. 30, 2017

Tables/Schedules

Schedule of Convertible Notes and Line of Credit

The table below summarizes the Company’s debt arising from the above-described sources as of June 30, 2017 and December 31, 2016:

	Principal
	Amount	Amount Due	Amount Due
Loan Facility	Owed	Related Parties	Others
Line of Credit	$   1,000,000	$          -	$    1,000,000
Private Placements:
March 1, 2010	475,000	75,000	400,000
October 25, 2010	487,500	-	487,500
Total Private Placements	962,500	75,000	887,500
Total	$  1,962,500	$       75,000	$    1,887,500