XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5. Convertible Notes and Line of Credit (Tables)
12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Schedule of Convertible Notes

The table below summarizes the Company’s notes payable at December 31, 2017 and 2016:

 

 

 

Gross Amount

 

Loan Facility

 

Owed

 

 

 

 

 

Line of Credit

 

$

1,000,000

 

 

 

 

 

Private Placements:

 

 

 

March 1, 2010

 

475,000

 

October 25, 2010

 

487,500

 

 

 

 

 

Total Private Placements

 

962,500

 

 

 

 

 

Total Notes Payable

 

$

1,962,500