0001127855-17-000305.txt : 20171122 0001127855-17-000305.hdr.sgml : 20171122 20171121192249 ACCESSION NUMBER: 0001127855-17-000305 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 44 CONFORMED PERIOD OF REPORT: 20170630 FILED AS OF DATE: 20171122 DATE AS OF CHANGE: 20171121 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GOLDEN EAGLE INTERNATIONAL INC CENTRAL INDEX KEY: 0000869531 STANDARD INDUSTRIAL CLASSIFICATION: METAL MINING [1000] IRS NUMBER: 841116515 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-23726 FILM NUMBER: 171218133 BUSINESS ADDRESS: STREET 1: 1 PARK PLAZA STREET 2: SUITE 600 CITY: IRVINE STATE: CA ZIP: 92614 BUSINESS PHONE: (949) 627-8977 MAIL ADDRESS: STREET 1: 1 PARK PLAZA STREET 2: SUITE 600 CITY: IRVINE STATE: CA ZIP: 92614 FORMER COMPANY: FORMER CONFORMED NAME: BENEFICIAL CAPITAL FINANCIAL SERVICES CORP DATE OF NAME CHANGE: 19940329 10-Q 1 geii10q063017.htm GOLDEN EAGLE INTERNATIONAL 10Q, 06.30.17

 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

☒   Quarterly Report Pursuant To Section 13 or 15(d) of the Securities Exchange Act Of 1934

For the quarterly period ended June 30, 2017

☐   Transition Report Under Section 13 or 15(d) of the Securities Exchange Act Of 1934

For the transition period from _______________ to _______________

Commission File Number:    0-23726

GOLDEN EAGLE INTERNATIONAL, INC.
(Exact name of registrant as specified in its charter)

                                             
COLORADO 84-1116515
(State or other jurisdiction
of incorporation or organization)
(I.R.S. Employer
Identification No.)
 
1 Park Plaza, Suite 600
Irvine, CA  92614
(Address of principal executive offices, including Zip Code)
 
(949) 627-8977
(Issuer's telephone number, including area code)
 
______________________________________________
 (Former name or former address if changed since last report)
 
 
Check whether the issuer (1) has filed all reports required to be filed by section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.     Yes ☐    No ☒

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).     Yes ☐    No ☒

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small reporting company. See the definitions of "large accelerated filer," "accelerated filer," "non-accelerated filer," "smaller reporting company" and "emerging growth company" in Rule 12b-2 of the Exchange Act.

 
Large accelerated filer
Accelerated filer
 
Non-accelerated filer
Smaller reporting company
   
 
Emerging growth company
If an emerging growth company, indicate by checkmark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act):     Yes ☐    No ☒

State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 159,883,328 shares of common stock as of November 20, 2017.
 
 
 
 
GOLDEN EAGLE INTERNATIONAL, INC.

TABLE OF CONTENTS








 
 
 
 
 

 

 
PART I.  FINANCIAL INFORMATION
 
ITEM 1.  FINANCIAL STATEMENTS
 

Golden Eagle International, Inc.
           
Consolidated Balance Sheets (Unaudited)
           
             
             
   
June 30,
   
December 31,
 
 
 
2017
   
2016
 
             
ASSETS
           
             
CURRENT ASSETS
           
Cash & cash equivalents
 
$
15,396
   
$
46,111
 
Accounts receivable
   
2,400
     
-
 
Total current assets
   
17,796
     
46,111
 
                 
TOTAL ASSETS
 
$
17,796
   
$
46,111
 
                 
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
               
                 
CURRENT LIABILITIES
               
Accounts payable - related parties
 
$
288,568
   
$
72,246
 
Accounts payable
   
4,500
     
4,500
 
Deferred revenue
   
6,822
     
-
 
Accrued interest, convertible notes payable
   
3,723
     
822
 
Accrued interest, convertible notes payable, related parties
   
22,628
     
21,125
 
Convertible notes payable, net of debt discount of $2,281 and $7,281, respectively
   
97,719
     
42,719
 
Convertible notes payable - related parties, net of debt discount of $5,269 and $6,022, respectively
   
67,843
     
54,590
 
Total current liabilities
   
491,803
     
196,002
 
                 
Total Liabilities
   
491,803
     
196,002
 
                 
STOCKHOLDERS' EQUITY (DEFICIT)
               
Preferred stock, par value $.01 per share; 10,000,000 shares authorized,
               
240,000 shares issued and outstanding
   
2,400
     
2,400
 
Common stock, par value $.0001 per share; 2,000,000,000 authorized shares;
               
159,883,328 shares issued and outstanding
   
15,988
     
15,988
 
Additional paid-in capital
   
(5,815
)
   
(5,815
)
Accumulated (deficit)
   
(486,580
)
   
(162,464
)
Total stockholders' equity (deficit)
   
(474,007
)
   
(149,891
)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
 
$
17,796
   
$
46,111
 
 
 
The accompanying footnotes are an integral part of these consolidated unaudited financial statements.
 
Golden Eagle International, Inc.
           
Consolidated Statements of Operations (Unaudited)
           
For the Three and Six Months Ended June 30, 2017
           
             
             
   
Three Months
Ended
   
Six Months
Ended
 
   
June 30,
   
June 30,
 
 
 
2017
   
2017
 
             
REVENUES
 
$
3,430
   
$
3,430
 
                 
OPERATING EXPENSES
               
General and administrative
   
157,857
     
317,389
 
                 
Total operating expenses
   
157,857
     
317,389
 
                 
OPERATING (LOSS)
   
(154,427
)
   
(313,959
)
                 
OTHER INCOME (EXPENSE)
               
Interest expense
   
(5,128
)
   
(10,157
)
                 
Total other (expense)
   
(5,128
)
   
(10,157
)
                 
Loss before income taxes
   
(159,555
)
   
(324,116
)
Income taxes
   
-
     
-
 
NET LOSS
 
$
(159,555
)
 
$
(324,116
)
                 
Basic and diluted (loss) per share
 
$
(0.00
)
 
$
(0.00
)
                 
Weighted average shares outstanding - basic and diluted
   
159,883,328
     
159,883,328
 
 
 
 
 
 
 
 
The accompanying footnotes are an integral part of these consolidated unaudited financial statements.
 
Golden Eagle International, Inc.
     
 Consolidated Statement of Cash Flows (Unaudited)
     
 For the Six Months Ended June 30, 2017
     
       
       
CASH FLOWS FROM OPERATING ACTIVITIES
     
Net income (loss)
 
$
(324,116
)
Amortization of debt discount
   
5,753
 
Changes in operating assets and liabilities
       
Increase in accounts receivable
   
(2,400
)
Increase in accounts payable - related parties
   
216,322
 
Increase in deferred revenue
   
6,822
 
Increase in accrued interest, convertible notes payable - related parties
   
1,503
 
Increase in accrued interest, convertible notes payable
   
2,901
 
 
       
Net cash flows (used by) operating activities
   
(93,215
)
         
CASH FLOWS FROM INVESTING ACTIVITIES
    -  
         
CASH FLOWS FROM FINANCING ACTIVITIES
       
Proceeds from convertible note payable
   
62,500
 
 
       
Net cash flows provided by financing activities
   
62,500
 
         
NET CHANGE IN CASH
   
(30,715
)
         
CASH - BEGINNING OF PERIOD
   
46,111
 
CASH - END OF PERIOD
 
$
15,396
 
         
SUPPLEMENTAL CASH FLOW INFORMATION
       
Schedule of Non-Cash Investing and Financing Activities
       
         
Cash paid for
       
Interest
 
$
-
 
Income taxes
 
$
-
 
 
 
 
The accompanying footnotes are an integral part of these consolidated unaudited financial statements.

Golden Eagle International, Inc.
Notes to Consolidated Financial Statements (Unaudited)
For the Three and Six Months Ended June 30, 2017
 
Note A – Organization and Business

Organization and Nature of Business

Golden Eagle International, Inc. ("Golden Eagle") was incorporated in Colorado on July 21, 1988. From late 2008 through June 2009, Golden Eagle was engaged in contract gold milling operations in the state of Nevada in the United States.  Golden Eagle has not had any business operations since it disposed of its wholly-owned subsidiary, Golden Eagle International, Inc. (Bolivia) in the first quarter of fiscal 2010.  Prior to that time, Golden Eagle had been involved in the business of minerals exploration and (prior to 2005) mining and milling operations in Bolivia through that subsidiary. More recently, Golden Eagle has been a non-operating corporation seeking to sell its remaining milling plant and equipment and/or merge with an operating company.

Advantego Technologies, Inc. ("Advantego") was incorporated in California on July 29, 2016. Advantego develops software products and related services which are designed to enable an organization to rapidly and cost-effectively create a comprehensive promotional and marketing campaign using social media marketing, customer relationship management, and lead generation. 

On October 27, 2016, Golden Eagle acquired 100% of the issued and outstanding common stock of Advantego in exchange for 127,915,000 shares of Golden Eagle common stock, thus making Advantego Golden Eagle's wholly-owned subsidiary. The stock exchange was deemed a reverse merger, as the management and operations of Advantego will continue, and Advantego's management received in the aggregate a majority ownership in Golden Eagle as a result of the stock exchange. As such, the accompanying consolidated financial statements represent the operations of Advantego (the surviving operating entity and accounting acquirer) consolidated with the operations of Golden Eagle (the SEC registrant and legal acquirer) as of December 31, 2016 and for the three and six months ended June 30, 2017. There are no comparative financial statements for the three and six months ended June 30, 2016, as historical financial statements of periods prior to the reverse merger would reflect only the operations of Advantego, which wasn't formed until July 29, 2016.  The equity section of the consolidated financial statements presents the historical activity of Golden Eagle, with a recapitalization to reconcile the beginning $0 balances upon Advantego's inception.  Concurrently with the reverse merger, the newly-consolidated company effected a quasi-reorganization thereby eliminating Golden Eagle's accumulated losses through the merger date against additional paid-in capital.  Upon regulatory approval, Golden Eagle (the SEC registrant) will change its name to Advantego Corporation to reflect the continuation of Advantego as the operating entity.

Basis of Presentation
 
The accompanying financial statements represent the consolidated operations of Golden Eagle and Advantego, collectively "the Company," "we," "us," as the consolidated entity, with all intercompany transactions eliminated.

Going Concern

The consolidated financial statements as of June 30, 2017 and  December 31, 2016, and for the three and six months ended June 30, 2017, have been prepared on the going concern basis which assumes that adequate sources of financing will be obtained as required and that our assets will be realized and liabilities settled in the ordinary course of business.  Accordingly, the financial statements do not include any adjustments related to the recoverability of assets and classification of assets and liabilities that might be necessary should we be unable to continue as a going concern. The Company has not yet achieved profitable operations, has accumulated losses of $486,580 since Advantego's inception through June 30, 2017, and expects to incur further losses in the development of its business, all of which casts substantial doubt about the Company's ability to continue as a going concern.  Following the reverse merger with Advantego, we have entered into a new line of business with proven technologies, but we can offer no assurances that we will be able to obtain adequate financing to implement our business plan and remain a going concern.
 

Note B – Summary of Significant Accounting Policies

Revenue Recognition

In May 2017, we launched the online directory and digital signage components of our ongoing licensing services we provide to third parties.   We recognize revenue when (1) persuasive evidence of an arrangement exists; (2) the services have been provided; (3) the price for the services is fixed and determinable; and (4) collectability is reasonably assured.  Determination of criteria (3) and (4) is based on our management's judgment regarding fixed nature of the price for the services and the collectability of amounts charged to our customers.

During May and June 2017, we entered into licensing arrangements totaling $10,252 to be recognized as revenue over the life of the licensing agreements ranging from one to twelve months.  Of this amount $3,430 was recognized as revenue for the three months ended June 30, 2017 and $6,822 was deferred to future periods.  At June 30, 2017, we were owed $2,400 for these services and had determined no allowance for doubtful accounts was necessary.

Fair Value of Financial Instruments

The Company accounts for fair value measurements in accordance with accounting standard ASC 820-10-50, "Fair Value Measurements."  This guidance defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures.  The three levels are defined as follows:

Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.

Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement.

The Company's financial instruments consist of cash, accounts payable, and notes payable. The carrying amount of cash and accounts payable approximates fair value because of the short-term nature of these items. The carrying amount of notes payable approximates fair value as the individual borrowings bear interest at market interest rates and are also short-term in nature.

Use of Estimates

Preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.  Actual results may differ from those estimates, and such differences may be material to the financial statements.

Concentration of Credit Risk

From time to time our cash balances, held at a major financial institution, exceed the federally insured limits of $250,000.  Our management believes that the financial institution is financially sound and the risk of loss is low.

Cash and Cash Equivalents

For the statement of cash flows, any liquid investments with a maturity of three months or less at the time of acquisition are considered to be cash equivalents.

Income (Loss) Per Share

The computation of basic earnings (loss) per common share is based on the weighted average number of shares outstanding during each year.
 
 
The computation of diluted earnings per common share is based on the weighted average number of shares outstanding during the year plus the common stock equivalents as detailed in the following chart.  During the six months ended June 30, 2017, the inclusion of these shares on the consolidated statement of operations would have resulted in a weighted average shares fully diluted number that was anti-dilutive and as such they are excluded.
 
Fully diluted shares for the three and six months ended June 30, 2017 are as follows:
   
Three Months
   
Six Months
 
   
Ended
   
Ended
 
   
June 30, 2017
   
June 30, 2017
 
Basic weighted average shares outstanding
   
159,883,328
     
159,883,328
 
Warrants
   
6,000,000
     
6,000,000
 
Convertible debt
   
4,624,480
     
4,570,336
 
Series B preferred stock
   
120,000
     
120,000
 
Total
   
170,627,808
     
170,573,664
 

Income Taxes

Income taxes are accounted for under the liability method. Under the liability method, future tax liabilities and assets are recognized for the estimated future tax consequences attributable to differences between the amounts reported in the financial statements and their respective tax bases. Future tax assets and liabilities are measured using enacted or substantially enacted income tax rates expected to apply when the asset is realized or the liability settled.

Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax law and rates on the date of enactment.

Effect of New Accounting Pronouncements

There are no recent accounting pronouncements that are expected to have a material impact on our financial position, results of operations or cash flows.
 
Note C – Loans and Notes Payable

Convertible Notes Payable - Related Parties

We have related party debt obligations outstanding at June 30, 2017 as follows:
 
   
As of June 30, 2017
   
As of December 31, 2016
 
Note Description
 
Principal
   
Accrued Interest
   
Principal
   
Accrued Interest
 
                         
Gulf Coast Capital, LLC (a)
 
$
30,112
   
$
19,958
   
$
30,112
   
$
19,211
 
Avcon Services, Inc. (b)
   
30,500
     
2,670
     
30,500
     
1,914
 
Frank Grey (c)
   
12,500
     
-
     
-
     
-
 
Totals
 
$
73,112
   
$
22,628
   
$
60,612
   
$
21,125
 
Less debt discount
   
(5,269
)
           
(6,022
)
       
Net Convertible Notes Payable - Related Parties
 
$
67,843
           
$
54,590
         
 
 
 
 
(a)
Gulf Coast Capital, LLC is a company owned by Mark Bogani, our former CEO.  The note is uncollateralized, dated September 30, 2016 and represents the consolidation of various smaller notes payable previously outstanding totaling $145,112 plus $15,471 in accrued interest.  Interest continues to accrue at the rate of 5%, with principal and interest being due on demand and convertible into our common stock at the option of the lender at a fixed rate of $.025 per share.  Upon the note's inception, there was a beneficial conversion feature totaling $29,022 that is being amortized ratably over the five-year conversion period (with acceleration if converted) and netted against the principal balance as a debt discount.  On December 30, 2016, Gulf Coast Capital converted $115,000 of the note into 4,600,000 shares of the Company's common stock, resulting in an unpaid principal balance of $30,112 at June 30, 2017 and December 31, 2016.  Debt discount amortization totaled $377 and $753 for the three and six months ended June 30, 2017, respectively, resulting in an unamortized debt discount balance of $5,269 and $6,022 at June 30, 2017 and December 31, 2016, respectively.  Interest expense totaled $375 and $747 for the three and six months ended June 30, 2017, respectively, resulting in accrued interest of $19,958 and $19,211 at June 30, 2017 and December 31, 2016, respectively.  The net balance of the note was $24,843 and $24,090 on June 30, 2017 and December 31, 2016, respectively.
 
 
(b)
Avcon Services, Inc. is a company owned by Tracy Madsen, our former CFO.  The note represents amounts due for CFO services during the period of June 2014 through September 2015 totaling $30,500, is uncollateralized, is dated December 31, 2015, carries an interest rate of 5%, and is due on demand. The note and accrued interest, or any portion thereof, are convertible at the option of Avcon, into the Company's common stock at a fixed rate of $.025 per share at any time through December 31, 2020.  Interest expense for the three and six months ended June 30, 2017 was $380 and $756, respectively, resulting in $2,670 and $1,914 in accrued interest as of June 30, 2017 and December 31, 2016, respectively.
   
(c)
On June 29, 2017, the Company entered into an uncollateralized note payable with its CFO, Frank Grey, in the amount of $12,500.  The note carries an interest rate of 6%, and matures on June 29, 2018.  The note and accrued interest, or any portion thereof, is convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share. Interest will begin accruing July 1, 2017.
 
 
Convertible Notes Payable

On September 22, 2016, the Company entered into an uncollateralized note payable with an unaffiliated investor in the amount of $50,000.  The note carries an interest rate of 6% and matures on September 22, 2017. The note and accrued interest, or any portion thereof, are convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share.  Upon the note's inception, there was a beneficial conversion feature totaling $10,000 that is being amortized ratably over the one-year note maturity period (with acceleration if converted) netted against the principal balance as a debt discount.  Debt discount amortization totaled $2,500 and $5,000 for the three and six months ended June 30, 2017, respectively, resulting in an unamortized debt discount balance of $2,281 and $7,281 at June 30, 2017 and December 31, 2016, respectively.  Interest expense totaled $748 and $1,498 for the three and six months ended June 30, 2017, resulting in accrued interest of $2,320 and $822 at June 30, 2017 and December 31, 2016, respectively.  The net balance of the note was $47,719 and $42,719 on June 30, 2017 and December 31, 2016, respectively.

On January 12, 2017 and March 27, 2017, the Company entered into two uncollateralized notes payable with this  unaffiliated investor, each in the amount of $25,000 for $50,000 total.  The notes carry an interest rate of 6%, and mature on January 12, 2018 and March 27, 2018, respectively. The notes and accrued interest, or any portion thereof, are convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share. Total interest expense on these combined notes was $748 and $1,403 for the three and six months ended June 30, 2017, respectively, resulting in $1,403 accrued interest as of June 30, 2017.
 
 
Note D – Stockholders' Equity
 
Common Stock

We are authorized to issue 2,000,000,000 shares of our $.0001 par value common stock, of which 159,883,328 were issued and outstanding at June 30, 2017 and December 31, 2016.

During August and September 2016, we sold 4,000,000 shares of our common stock, with warrants to purchase an additional 6,000,000 shares of our common stock, to a group of private investors for $100,000.  The warrants are exercisable at prices between $0.05 and $0.20 per share at any time between June 30, 2017 and June 30, 2019.  Each series of warrants was valued using the Black-Scholes Options Pricing Model resulting in total warrant value of $85,833. The remaining proceeds of $14,167 were allocated to the common stock.  Black-Scholes data inputs used to value the warrants are as follows:

Warrants
Stock
Price
Exercise
Price
Expected
Life (Yrs)
Risk-Free
Rate
Warrant
Value
Number of
Warrants
Extended
Value
Series A
$.025
$.05
.75
.54%
$.010625
2,000,000
$21,249
Series B
$.025
$.10
1.75
.69%
$.014909
2,000,000
$29,817
Series C
$.025
$.20
2.75
.85%
$.017384
2,000,000
$34,767
Total
 
 
 
 
 
 
$85,833

Preferred stock

Our Articles of Incorporation provide that we may issue up to 10,000,000 shares of various series of preferred stock.  Subject to the requirements of the Colorado Business Corporation Act, the Board of Directors may issue the preferred stock in series with rights and preferences as the Board of Directors may determine appropriate, without shareholder approval.  As of December 31, 2016, 4,500,000 shares of our Series B Preferred Stock had been authorized for issuance, and 240,000 were issued and outstanding.  These 240,000 Series B shares are convertible into 120,000 common shares.

Note E – Related Party Transactions

We incur various consulting, management, and software licensing expenses with our officers, directors, and companies owned by our officers and directors.  During the three and six months ended June 30, 2017 we incurred $133,006 and $257,506, respectively, with these individuals and companies, resulting in $288,018 and $71,006 payable at June 30, 2017 and December 31, 2016, respectively.
 
An entity controlled by Mark Bogani, a former officer and director, acts as our transfer agent. We incurred transfer agent fees totaling $3,332 and $3,880 in fees as during the three and six months ended June 30, 2017, respectively, resulting in a total amount due of $550 and $1,240 at June 30, 2017 and December 31, 2016, respectively.

We have various notes payable outstanding with related parties as detailed in Note C. 
 
Note F – Subsequent Events

The Company has evaluated its subsequent events through the date of this report issuance and determined there are no events to disclose.






ITEM 2.  MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.
 
On October 27, 2016, we acquired Advantego Technologies, Inc. in exchange for 127,915,000 shares of our common stock.  We were inactive prior to that time.
 
Advantego is a California corporation formed on July 29, 2016 that develops software, products, and related services which are designed to enable an organization to rapidly and cost-effectively create a comprehensive promotional and marketing campaign using social media marketing, customer relationship management and lead generation.  Advantego plans to provide its software to a variety of clients, including businesses, financial institutions, real estate related entities, national franchise organizations, governmental agencies, schools, and charities.
 
Social Media Marketing is the process of marketing through social media websites. Social media is a catch-all term for sites that may provide radically different social interactions. For instance, Twitter is a social media website designed to let people share short messages or "updates" with others.

Customer relationship management (CRM) practices, strategies, and technologies are used to analyze customer personal information, purchase history, buying preferences and concerns with the goal of improving customer retention and increasing sales. CRM systems compile information on customers across different channels -- or points of contact between the customer and the organization -- which could include the organization's website, telephone, live chat forums, direct mail, marketing materials, and social media.

Lead Generation is the process of identifying potential customers for list building, e-newsletter list acquisition, and sales leads.

Unless otherwise indicated, all references to "the Company," "we," "us," or "our," include the operations of Advantego consolidated with Golden Eagle International, Inc.
 
In 2017 we plan to change our name to Advantego Corporation, with a corresponding change to our stock symbol.

Item 2.  Management's Discussion and Analysis of Financial Condition and Results of Operation.
 
In May 2017, we launched the online directory and digital signage components of our ongoing licensing services we provide to third parties.

During May and June 2017, we entered into licensing arrangements totaling $10,252 to be recognized as revenue over the life of the licensing agreements ranging from one to twelve months.  Of this amount $3,430 was recognized as revenue for the three months ended June 30, 2017 and $6,822 was deferred to future periods.   

Although from a legal standpoint Golden Eagle acquired Advantego Technologies on October 27, 2016 for financial reporting purposes, the acquisition of Advantego constituted a recapitalization, and the acquisition was accounted for as a reverse merger, with the result that Advantego was deemed to have acquired Golden Eagle.  As a result, the accompanying consolidated financial statements represent the operations of Advantego (the surviving operating entity and accounting acquirer) consolidated with the operations of Golden Eagle (the SEC registrant and legal acquirer) as of December 31, 2016 and for the six months ended June 30, 2017. There are no comparative financial statements for the six months ended June 30, 2016, as historical financial statements of periods prior to the reverse merger would reflect only the operations of Advantego, which wasn't formed until July 29, 2016.
 
Our sources and (uses) of cash for the six months ended June 30, 2017 are shown below:
 
Cash (used in) operations
 
$
(93,215
)
Proceeds from convertible note payable
 
$
62,500
 
 
During August and September 2016, we sold 4,000,000 shares of our common stock, as well as warrants to purchase an additional 6,000,000 shares of our common stock, to a group of private investors for $100,000.

On December 30, 2016, Gulf Coast Capital, LLC, a company controlled by Mark Bogani, a former officer and director, converted a note in the principal amount of $115,000 into 4,600,000 shares of our common stock.
 

As of June 30, 2017, we had convertible notes payable in the principal amount of $97,719 (net of debt discounts totaling $2,281) and accrued interest of $3,723, and convertible notes payable - related parties in the principal amount of $67,843 (net of debt discounts totaling $5,269) and accrued interest of $22,628.  See Note C to the financial statement which are a part of this report.
 
During the six months ended June 30, 2017, we incurred general and administrative expenses totaling $317,389, which consisted primarily of $257,506 in consulting, management, and software licensing fees with our officers, directors, and companies owned by our officers and directors.
 
Other than funding our operating expenses and paying our notes payable, we did not, as of November 20, 2017, have any significant capital requirements.

We do not know of any trends, events or uncertainties that have had, or are reasonably expected to have, a material impact on our revenues or expenses.
 
We do not know of any trends, demands, commitments, events or uncertainties that will result in, or that are reasonable likely to result in, any significant changes in our expected sources and uses of cash.
 
We do not have any commitments or arrangements from any person to provide us with any equity capital.
 
See Note B to the financial statements included as part of this report for a description of our significant accounting policies.

Item 4.  Controls and Procedures.

An evaluation was carried out under the supervision and with the participation of our management, including our Principal Executive and Financial Officers of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report on Form 10-Q. Disclosure controls and procedures are procedures designed with the objective of ensuring that information required to be disclosed in our reports filed under the Securities Exchange Act of 1934, such as this Form 10-Q, is recorded, processed, summarized and reported, within the time period specified in the Securities and Exchange Commission's rules and forms, and that such information is accumulated and is communicated to our management, including our Principal Executive and Financial Officers, or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure. Based on that evaluation, our management concluded that, as of June 30, 2017, our disclosure controls and procedures were not effective for the following reasons:

the lack of formal written documentation relating to the design of our controls.

we did not maintain adequate segregation of duties related to job responsibilities for initiating, authorizing, and recording of certain transactions due to the small size of our company.

we do not have sufficient personnel to provide adequate risk assessment functions.

we do not have an audit committee.

Notwithstanding the above, a controls system cannot provide absolute assurance that the objectives of the controls system are met, and no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been detected.

There was no change in our internal control over financial reporting that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.




PART II

Item 6.  Exhibits

Exhibits

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
  GOLDEN EAGLE INTERNATIONAL, INC.  
       
       
November 20, 2017
By:
/s/ Robert Ferguson  
    Robert Ferguson, Principal Executive Officer  
     
     
  By:  /s/ Philip F. Grey  
    Philip F. Grey, Principal Financial Officer  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
14
 
EX-31.1 2 geiiexh31_1.htm GOLDEN EAGLE INTERNATIONAL 10Q, CERTIFICATION 302, CEO
EXHIBIT 31.1
CERTIFICATIONS
I, Robert Ferguson, certify that;

1. I have reviewed this quarterly report on Form 10-Q of Golden Eagle International, Inc.;

2. Based on my knowledge, this report, does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of condensed financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
 
 
November 20, 2017
By:
/s/ Robert Ferguson  
    Robert Ferguson,  
   
Principal Executive Officer
 
 
 
EX-31.2 3 geiiexh31_2.htm GOLDEN EAGLE INTERNATIONAL 10Q, CERTIFICATION 302, CFO
EXHIBIT 31.2
 
CERTIFICATIONS
 
I, Philip F. Grey, certify that;

1. I have reviewed this quarterly report on Form 10-Q of Golden Eagle International, Inc.;

2. Based on my knowledge, this report, does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of condensed financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
 
 
November 20, 2017
By:
/s/ Philip F. Grey  
    Philip F. Grey,  
   
Principal Financial Officer
 
 
 
EX-32 4 geiiexh32.htm GOLDEN EAGLE INTERNATIONAL 10Q, CERTIFICATION 906, CEO/CFO
EXHIBIT 32

In connection with the Quarterly Report of Golden Eagle International, Inc. (the "Company") on Form 10-Q for the period ending June 30, 2017 as filed with the Securities and Exchange Commission (the "Report"), Robert Ferguson, the Principal Executive Officer, and Philip F. Grey, the Principal Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of their knowledge:

(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)
The information contained in the Report fairly presents, in all material respects the financial condition and results of operations of the Company.
 
 
 
November 20, 2017
By:
/s/ Robert Ferguson  
    Robert Ferguson, Principal Executive Officer  
     
     
  By: /s/ Philip F. Grey  
    Philip F. Grey, Principal Financial Officer  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
EX-101.INS 5 myng-20170630.xml XBRL INSTANCE DOCUMENT 2400 0 17796 46111 17796 46111 288568 72246 4500 4500 6822 0 3723 822 22628 21125 97719 42719 67843 54590 491803 196002 491803 196002 2400 2400 15988 15988 -5815 -5815 -162464 -474007 -149891 17796 46111 0.01 0.01 10000000 240000 240000 240000 0.0001 2000000000 159883328 159883328 159883328 3430 157857 317389 157857 317389 -154427 -313959 -5128 -10157 -5128 -10157 -159555 -324116 0 0 -159555 -0.00 -0.00 159883328 159883328 -324116 5753 216322 6822 1503 2901 -93215 62500 62500 -30715 46111 15396 0 0 10-Q 2017-06-30 false GOLDEN EAGLE INTERNATIONAL INC 0000869531 myng --12-31 159883328 120000 Smaller Reporting Company No No No 2017 Q2 <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Note A &#150; Organization and Business</b></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Organization and Nature of Business</u></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Golden Eagle International, Inc. (&quot;Golden Eagle&quot;) was incorporated in Colorado on July 21, 1988. From late 2008 through June 2009, Golden Eagle was engaged in contract gold milling operations in the state of Nevada in the United States.&nbsp; Golden Eagle has not had any business operations since it disposed of its wholly-owned subsidiary, Golden Eagle International, Inc. (Bolivia) in the first quarter of fiscal 2010.&nbsp;&nbsp;Prior to that time, Golden Eagle had been involved in the business of minerals exploration and (prior to 2005) mining and milling operations in Bolivia through that subsidiary. More recently, Golden Eagle has been a non-operating corporation seeking to sell its remaining milling plant and equipment and/or merge with an operating company.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Advantego Technologies, Inc. (&quot;Advantego&quot;) was incorporated in California on July 29, 2016. <font style='background:white'>Advantego develops software products and related services which are designed to enable an organization to rapidly and cost-effectively create a comprehensive promotional and marketing campaign using social media marketing, customer relationship management, and lead generation.&nbsp;</font></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>On October 27, 2016, Golden Eagle acquired 100% of the issued and outstanding common stock of Advantego in exchange for 127,915,000 shares of Golden Eagle common stock, thus making Advantego Golden Eagle's wholly-owned subsidiary.<font style='background:white'> The stock exchange was deemed a reverse merger, as the management and operations of Advantego will continue, and Advantego's management received in the aggregate a majority ownership in Golden Eagle as a result of the stock exchange. As such, the accompanying consolidated financial statements represent the operations of Advantego (the surviving operating entity and accounting acquirer) consolidated with the operations of Golden Eagle (the SEC registrant and legal acquirer) as of December 31, 2016 and for the three and six months ended June 30, 2017. There are no comparative financial statements for the three and six months ended June 30, 2016, as historical financial statements of periods prior to the reverse merger would reflect only the operations of Advantego, which wasn't formed until July 29, 2016.&nbsp; The equity section of the consolidated financial statements presents the historical activity of Golden Eagle, with a recapitalization to reconcile the beginning $0 balances upon Advantego's inception.&nbsp; Concurrently with the reverse merger, the newly-consolidated company effected a quasi-reorganization thereby eliminating Golden Eagle's accumulated losses through the merger date against additional paid-in capital.&nbsp; Upon regulatory approval, Golden Eagle (the SEC registrant) will change its name to Advantego Corporation to reflect the continuation of Advantego as the operating entity.</font></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Basis of Presentation</u></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The accompanying financial statements represent the consolidated operations of Golden Eagle and Advantego, collectively &quot;the Company,&quot; &quot;we,&quot; &quot;us,&quot; as the consolidated entity, with all intercompany transactions eliminated.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Going Concern</u></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The consolidated financial statements as of June 30, 2017 and&nbsp; December 31, 2016, and for the three and six months ended June 30, 2017, have been prepared on the going concern basis which assumes that adequate sources of financing will be obtained as required and that our assets will be realized and liabilities settled in the ordinary course of business.&nbsp;&nbsp;Accordingly, the financial statements do not include any adjustments related to the recoverability of assets and classification of assets and liabilities that might be necessary should we be unable to continue as a going concern. <font style='background:white'>The Company has not yet achieved profitable operations, has accumulated losses of </font><font style='background:white'>$486,580</font><font style='background:white'> since Advantego's inception through June 30, 2017, and expects to incur further losses in the development of its business, all of which casts substantial doubt about the Company's ability to continue as a going concern.&nbsp; </font>Following the reverse merger with Advantego, we have entered into a new line of business with proven technologies, but we can offer no assurances that we will be able to obtain adequate financing to implement our business plan and remain a going concern.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'><b>Note B &#150; Summary of Significant Accounting Policies</b></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'><i><u>Revenue Recognition</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>In May 2017, we launched the online directory and digital signage components of our ongoing licensing services we provide to third parties.&nbsp;&nbsp; We recognize revenue when (1) persuasive evidence of an arrangement exists; (2) the services have been provided; (3) the price for the services is fixed and determinable; and (4) collectability is reasonably assured.&nbsp; Determination of criteria (3) and (4) is based on our management's judgment regarding fixed nature of the price for the services and the collectability of amounts charged to our customers.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>During May and June 2017, we entered into licensing arrangements totaling $10,252 to be recognized as revenue over the life of the licensing agreements ranging from one to twelve months.&nbsp; Of this amount $3,430 was recognized as revenue for the three months ended June 30, 2017 and $6,822 was deferred to future periods.&nbsp; At June 30, 2017, we were owed $2,400 for these services and had determined no allowance for doubtful accounts was necessary.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Fair Value of Financial Instruments</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company accounts for fair value measurements in accordance with accounting standard ASC 820-10-50, &quot;Fair Value Measurements.&quot;&nbsp; This guidance defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures.&nbsp; The three levels are defined as follows:</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company's financial instruments consist of cash, accounts payable, and notes payable. The carrying amount of cash and accounts payable approximates fair value because of the short-term nature of these items. The carrying amount of notes payable approximates fair value as the individual borrowings bear interest at market interest rates and are also short-term in nature.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Use of Estimates</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.&nbsp;&nbsp;Actual results may differ from those estimates, and such differences may be material to the financial statements.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Concentration of Credit Risk</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>From time to time our cash balances, held at a major financial institution, exceed the federally insured limits of $250,000.&nbsp;&nbsp;Our management believes that the financial institution is financially sound and the risk of loss is low.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Cash and Cash Equivalents</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>For the statement of cash flows, any liquid investments with a maturity of three months or less at the time of acquisition are considered to be cash equivalents.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Income (Loss) Per Share</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The computation of basic earnings (loss) per common share is based on the weighted average number of shares outstanding during each year.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The computation of diluted earnings per common share is based on the weighted average number of shares outstanding during the year plus the common stock equivalents as detailed in the following chart.&nbsp;&nbsp;During the six months ended June 30, 2017, the inclusion of these shares on the consolidated statement of operations would have resulted in a weighted average shares fully diluted number that was anti-dilutive and as such they are excluded.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Fully diluted shares for the three and six months ended June 30, 2017 are as follows:</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="86%" style='width:86.7%'> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Three</p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Months</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.32%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Six</p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Months</p> </td> <td width="0%" valign="bottom" style='width:.24%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Ended</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.32%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Ended</p> </td> <td width="0%" valign="bottom" style='width:.24%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>June 30, 2017</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.32%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>June 30, 2017</p> </td> <td width="0%" valign="bottom" style='width:.24%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Basic weighted average shares outstanding</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>159,883,328</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>159,883,328</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Warrants</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>6,000,000</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>6,000,000</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Convertible debt</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>4,624,480</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>4,570,336</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Series B preferred stock</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>120,000</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>120,000</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>170,627,808</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>170,573,664</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> </table> </div> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'><i><u>Income Taxes</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Income taxes are accounted for under the liability method. Under the liability method, future tax liabilities and assets are recognized for the estimated future tax consequences attributable to differences between the amounts reported in the financial statements and their respective tax bases. Future tax assets and liabilities are measured using enacted or substantially enacted income tax rates expected to apply when the asset is realized or the liability settled.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax law and rates on the date of enactment.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Effect of New Accounting Pronouncements</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>There are no recent accounting pronouncements that are expected to have a material impact on our financial position, results of operations or cash flows.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Note C &#150; Loans and Notes Payable</b></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Convertible Notes Payable - Related Parties</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>We have related party debt obligations outstanding at June 30, 2017 as follows:</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="85%" style='width:85.0%'> <tr align="left"> <td width="37%" valign="bottom" style='width:37.52%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="6" valign="bottom" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>As of June 30, 2017</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="6" valign="bottom" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>As of December 31, 2016</p> </td> <td width="1%" valign="bottom" style='width:1.0%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Note Description</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Principal</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Accrued Interest</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Principal</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Accrued Interest</p> </td> <td width="1%" valign="bottom" style='width:1.0%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Gulf Coast Capital, LLC (a)</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>30,112</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>19,958</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>30,112</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>19,211</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Avcon Services, Inc. (b)</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>30,500</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>2,670</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>30,500</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>1,914</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Frank Grey (c)</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>12,500</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Totals</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>73,112</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>22,628</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>60,612</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>21,125</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Less debt discount</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>(5,269</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>)</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>(6,022</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>)</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Net Convertible Notes Payable - Related Parties</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>67,843</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>54,590</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> </table> </div> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="85%" style='width:85.0%'> <tr align="left"> <td width="5%" valign="top" style='width:5.2%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>(a)</p> </td> <td width="94%" valign="top" style='width:94.8%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Gulf Coast Capital, LLC is a company owned by Mark Bogani, our former CEO.&nbsp; The note is uncollateralized, dated September 30, 2016 and represents the consolidation of various smaller notes payable previously outstanding totaling $145,112 plus $15,471 in accrued interest.&nbsp; Interest continues to accrue at the rate of 5%, with principal and interest being due on demand and convertible into our common stock at the option of the lender at a fixed rate of $.025 per share.&nbsp; Upon the note's inception, there was a beneficial conversion feature totaling $29,022 that is being amortized ratably over the five-year conversion period (with acceleration if converted) and netted against the principal balance as a debt discount.&nbsp; On December 30, 2016, Gulf Coast Capital converted $115,000 of the note into 4,600,000 shares of the Company's common stock, resulting in an unpaid principal balance of $30,112 at June 30, 2017 and December 31, 2016.&nbsp; Debt discount amortization totaled $377 and $753 for the three and six months ended June 30, 2017, respectively, resulting in an unamortized debt discount balance of $5,269 and $6,022 at June 30, 2017 and December 31, 2016, respectively.&nbsp; Interest expense totaled $375 and $747 for the three and six months ended June 30, 2017, respectively, resulting in accrued interest of $19,958 and $19,211 at June 30, 2017 and December 31, 2016, respectively.&nbsp; The net balance of the note was $24,843 and $24,090 on June 30, 2017 and December 31, 2016, respectively.</p> </td> </tr> <tr align="left"> <td width="5%" valign="top" style='width:5.2%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="94%" valign="top" style='width:94.8%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="5%" valign="top" style='width:5.2%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>(b)</p> </td> <td width="94%" valign="top" style='width:94.8%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Avcon Services, Inc. is a company owned by Tracy Madsen, our former CFO.&nbsp; The note represents amounts due for CFO services during the period of June 2014 through September 2015 totaling $30,500, is uncollateralized, is dated December 31, 2015, carries an interest rate of 5%, and is due on demand. The note and accrued interest, or any portion thereof, are convertible at the option of Avcon, into the Company's common stock at a fixed rate of $.025 per share at any time through December 31, 2020.&nbsp; Interest expense for the three and six months ended June 30, 2017 was $380 and $756, respectively, resulting in $2,670 and $1,914 in accrued interest as of June 30, 2017 and December 31, 2016, respectively.</p> </td> </tr> <tr align="left"> <td width="5%" valign="top" style='width:5.2%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="94%" valign="top" style='width:94.8%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="5%" valign="top" style='width:5.2%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>(c)</p> </td> <td width="94%" valign="top" style='width:94.8%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>On June 29, 2017, the Company entered into an uncollateralized note payable with its CFO, Frank Grey, in the amount of $12,500.&nbsp; The note carries an interest rate of 6%, and matures on June 29, 2018.&nbsp; The note and accrued interest, or any portion thereof, is convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share.&nbsp;Interest will begin accruing July 1, 2017.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> </table> </div> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Convertible Notes Payable</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>On September 22, 2016, the Company entered into an uncollateralized note payable with an unaffiliated investor in the amount of $50,000.&nbsp; The note carries an interest rate of 6% and matures on September 22, 2017. The note and accrued interest, or any portion thereof, are convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share.&nbsp; Upon the note's inception, there was a beneficial conversion feature totaling $10,000 that is being amortized ratably over the one-year note maturity period (with acceleration if converted) netted against the principal balance as a debt discount.&nbsp;&nbsp;Debt discount amortization totaled $2,500 and $5,000 for the three and six months ended June 30, 2017, respectively, resulting in an unamortized debt discount balance of $2,281 and $7,281 at June 30, 2017 and December 31, 2016, respectively.&nbsp; Interest expense totaled $748 and $1,498 for the three and six months ended June 30, 2017, resulting in accrued interest of $2,320 and $822 at June 30, 2017 and December 31, 2016, respectively.&nbsp; The net balance of the note was $47,719 and $42,719 on June 30, 2017 and December 31, 2016, respectively.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>On January 12, 2017 and March 27, 2017, the Company entered into two uncollateralized notes payable with this&nbsp; unaffiliated investor, each in the amount of $25,000 for $50,000 total.&nbsp; The notes carry an interest rate of 6%, and mature on January 12, 2018 and March 27, 2018, respectively. The notes and accrued interest, or any portion thereof, are convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share.&nbsp;Total interest expense on these combined notes was $748 and $1,403 for the three and six months ended June 30, 2017, respectively, resulting in $1,403 accrued interest as of June 30, 2017.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Note D &#150; Stockholders' Equity</b></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i>&nbsp;</i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Common Stock</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>We are authorized to issue 2,000,000,000 shares of our $0.0001 par value common stock, of which 159,883,328 were issued and outstanding at June 30, 2017 and December 31, 2016.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>During August and September 2016, we sold 4,000,000 shares of our common stock, with warrants to purchase an additional 6,000,000 shares of our common stock, to a group of private investors for $100,000.&nbsp; The warrants are exercisable at prices between $0.05 and $0.20 per share at any time between June 30, 2017 and June 30, 2019.&nbsp; Each series of warrants was valued using the Black-Scholes Options Pricing Model resulting in total warrant value of $85,833. The remaining proceeds of $14,167 were allocated to the common stock.&nbsp; Black-Scholes data inputs used to value the warrants are as follows:</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="85%" style='width:85.0%'> <tr align="left"> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'><b>Warrants</b></p> </td> <td width="12%" valign="bottom" style='width:12.48%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Stock</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Price</b></p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Exercise</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Price</b></p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Expected</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Life (Yrs)</b></p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Risk-Free</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Rate</b></p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Warrant</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Number of</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Warrants</b></p> </td> <td width="13%" valign="bottom" style='width:13.0%;border:solid black 1.5pt;border-bottom:solid black 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Extended</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> </tr> <tr align="left"> <td width="13%" valign="top" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Series A</p> </td> <td width="12%" valign="bottom" style='width:12.48%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.025</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.05</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>.75</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>.54%</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.010625</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>2,000,000</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border:solid black 1.5pt;border-bottom:solid black 1.0pt;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$21,249</p> </td> </tr> <tr align="left"> <td width="13%" valign="top" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Series B</p> </td> <td width="12%" valign="bottom" style='width:12.48%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.025</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.10</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>1.75</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>.69%</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.014909</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>2,000,000</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border:solid black 1.5pt;border-bottom:solid black 1.0pt;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$29,817</p> </td> </tr> <tr align="left"> <td width="13%" valign="top" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Series C</p> </td> <td width="12%" valign="bottom" style='width:12.48%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.025</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.20</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>2.75</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>.85%</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.017384</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>2,000,000</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border:solid black 1.5pt;border-bottom:solid black 1.0pt;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$34,767</p> </td> </tr> <tr align="left"> <td width="13%" valign="top" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Total</p> </td> <td width="12%" valign="bottom" style='width:12.48%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border:solid black 1.5pt;border-bottom:solid black 1.0pt;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$85,833</p> </td> </tr> </table> </div> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Preferred stock</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Our Articles of Incorporation provide that we may issue up to 10,000,000 shares of various series of preferred stock.&nbsp;&nbsp;Subject to the requirements of the Colorado Business Corporation Act, the Board of Directors may issue the preferred stock in series with rights and preferences as the Board of Directors may determine appropriate, without shareholder approval.&nbsp;&nbsp;As of December 31, 2016, 4,500,000 shares of our Series B Preferred Stock had been authorized for issuance, and 240,000 were issued and outstanding.&nbsp;&nbsp;These 240,000 Series B shares are convertible into 120,000 common shares.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Note E &#150; Related Party Transactions</b></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>We incur various consulting, management, and software licensing expenses with our officers, directors, and companies owned by our officers and directors.&nbsp; During the three and six months ended June 30, 2017 we incurred $133,006 and $257,506, respectively, with these individuals and companies, resulting in $288,018 and $71,006 payable at June 30, 2017 and December 31, 2016, respectively.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>An entity controlled by Mark Bogani, a former officer and director, acts as our transfer agent. We incurred transfer agent fees totaling $3,332 and $3,880 in fees as during the three and six months ended June 30, 2017, respectively, resulting in a total amount due of $550 and $1,240 at June 30, 2017 and December 31, 2016, respectively.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>We have various notes payable outstanding with related parties as detailed in Note C.&nbsp;</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Note F &#150; Subsequent Events</b></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>The Company has evaluated its subsequent events through the date of this report issuance and determined there are no events to disclose.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Organization and Nature of Business</u></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Golden Eagle International, Inc. (&quot;Golden Eagle&quot;) was incorporated in Colorado on July 21, 1988. From late 2008 through June 2009, Golden Eagle was engaged in contract gold milling operations in the state of Nevada in the United States.&nbsp; Golden Eagle has not had any business operations since it disposed of its wholly-owned subsidiary, Golden Eagle International, Inc. (Bolivia) in the first quarter of fiscal 2010.&nbsp;&nbsp;Prior to that time, Golden Eagle had been involved in the business of minerals exploration and (prior to 2005) mining and milling operations in Bolivia through that subsidiary. More recently, Golden Eagle has been a non-operating corporation seeking to sell its remaining milling plant and equipment and/or merge with an operating company.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Advantego Technologies, Inc. (&quot;Advantego&quot;) was incorporated in California on July 29, 2016. <font style='background:white'>Advantego develops software products and related services which are designed to enable an organization to rapidly and cost-effectively create a comprehensive promotional and marketing campaign using social media marketing, customer relationship management, and lead generation.&nbsp;</font></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>On October 27, 2016, Golden Eagle acquired 100% of the issued and outstanding common stock of Advantego in exchange for 127,915,000 shares of Golden Eagle common stock, thus making Advantego Golden Eagle's wholly-owned subsidiary.<font style='background:white'> The stock exchange was deemed a reverse merger, as the management and operations of Advantego will continue, and Advantego's management received in the aggregate a majority ownership in Golden Eagle as a result of the stock exchange. As such, the accompanying consolidated financial statements represent the operations of Advantego (the surviving operating entity and accounting acquirer) consolidated with the operations of Golden Eagle (the SEC registrant and legal acquirer) as of December 31, 2016 and for the three and six months ended June 30, 2017. There are no comparative financial statements for the three and six months ended June 30, 2016, as historical financial statements of periods prior to the reverse merger would reflect only the operations of Advantego, which wasn't formed until July 29, 2016.&nbsp; The equity section of the consolidated financial statements presents the historical activity of Golden Eagle, with a recapitalization to reconcile the beginning $0 balances upon Advantego's inception.&nbsp; Concurrently with the reverse merger, the newly-consolidated company effected a quasi-reorganization thereby eliminating Golden Eagle's accumulated losses through the merger date against additional paid-in capital.&nbsp; Upon regulatory approval, Golden Eagle (the SEC registrant) will change its name to Advantego Corporation to reflect the continuation of Advantego as the operating entity.</font></p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Basis of Presentation</u></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The accompanying financial statements represent the consolidated operations of Golden Eagle and Advantego, collectively &quot;the Company,&quot; &quot;we,&quot; &quot;us,&quot; as the consolidated entity, with all intercompany transactions eliminated.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Going Concern</u></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The consolidated financial statements as of June 30, 2017 and&nbsp; December 31, 2016, and for the three and six months ended June 30, 2017, have been prepared on the going concern basis which assumes that adequate sources of financing will be obtained as required and that our assets will be realized and liabilities settled in the ordinary course of business.&nbsp;&nbsp;Accordingly, the financial statements do not include any adjustments related to the recoverability of assets and classification of assets and liabilities that might be necessary should we be unable to continue as a going concern. <font style='background:white'>The Company has not yet achieved profitable operations, has accumulated losses of </font><font style='background:white'>$486,580</font><font style='background:white'> since Advantego's inception through June 30, 2017, and expects to incur further losses in the development of its business, all of which casts substantial doubt about the Company's ability to continue as a going concern.&nbsp; </font>Following the reverse merger with Advantego, we have entered into a new line of business with proven technologies, but we can offer no assurances that we will be able to obtain adequate financing to implement our business plan and remain a going concern.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'><i><u>Revenue Recognition</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>In May 2017, we launched the online directory and digital signage components of our ongoing licensing services we provide to third parties.&nbsp;&nbsp; We recognize revenue when (1) persuasive evidence of an arrangement exists; (2) the services have been provided; (3) the price for the services is fixed and determinable; and (4) collectability is reasonably assured.&nbsp; Determination of criteria (3) and (4) is based on our management's judgment regarding fixed nature of the price for the services and the collectability of amounts charged to our customers.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>During May and June 2017, we entered into licensing arrangements totaling $10,252 to be recognized as revenue over the life of the licensing agreements ranging from one to twelve months.&nbsp; Of this amount $3,430 was recognized as revenue for the three months ended June 30, 2017 and $6,822 was deferred to future periods.&nbsp; At June 30, 2017, we were owed $2,400 for these services and had determined no allowance for doubtful accounts was necessary.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Fair Value of Financial Instruments</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company accounts for fair value measurements in accordance with accounting standard ASC 820-10-50, &quot;Fair Value Measurements.&quot;&nbsp; This guidance defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures.&nbsp; The three levels are defined as follows:</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company's financial instruments consist of cash, accounts payable, and notes payable. The carrying amount of cash and accounts payable approximates fair value because of the short-term nature of these items. The carrying amount of notes payable approximates fair value as the individual borrowings bear interest at market interest rates and are also short-term in nature.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Use of Estimates</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.&nbsp;&nbsp;Actual results may differ from those estimates, and such differences may be material to the financial statements.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Concentration of Credit Risk</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>From time to time our cash balances, held at a major financial institution, exceed the federally insured limits of $250,000.&nbsp;&nbsp;Our management believes that the financial institution is financially sound and the risk of loss is low.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Cash and Cash Equivalents</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>For the statement of cash flows, any liquid investments with a maturity of three months or less at the time of acquisition are considered to be cash equivalents.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Income (Loss) Per Share</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The computation of basic earnings (loss) per common share is based on the weighted average number of shares outstanding during each year.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>The computation of diluted earnings per common share is based on the weighted average number of shares outstanding during the year plus the common stock equivalents as detailed in the following chart.&nbsp;&nbsp;During the six months ended June 30, 2017, the inclusion of these shares on the consolidated statement of operations would have resulted in a weighted average shares fully diluted number that was anti-dilutive and as such they are excluded.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Fully diluted shares for the three and six months ended June 30, 2017 are as follows:</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="86%" style='width:86.7%'> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Three</p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Months</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.32%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Six</p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Months</p> </td> <td width="0%" valign="bottom" style='width:.24%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Ended</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.32%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Ended</p> </td> <td width="0%" valign="bottom" style='width:.24%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>June 30, 2017</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.32%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>June 30, 2017</p> </td> <td width="0%" valign="bottom" style='width:.24%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Basic weighted average shares outstanding</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>159,883,328</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>159,883,328</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Warrants</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>6,000,000</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>6,000,000</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Convertible debt</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>4,624,480</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>4,570,336</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Series B preferred stock</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>120,000</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>120,000</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>170,627,808</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>170,573,664</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> </table> </div> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'><i><u>Income Taxes</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Income taxes are accounted for under the liability method. Under the liability method, future tax liabilities and assets are recognized for the estimated future tax consequences attributable to differences between the amounts reported in the financial statements and their respective tax bases. Future tax assets and liabilities are measured using enacted or substantially enacted income tax rates expected to apply when the asset is realized or the liability settled.</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax law and rates on the date of enactment.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'><i><u>Effect of New Accounting Pronouncements</u></i></p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>There are no recent accounting pronouncements that are expected to have a material impact on our financial position, results of operations or cash flows.</p> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="86%" style='width:86.7%'> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Three</p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Months</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.32%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Six</p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Months</p> </td> <td width="0%" valign="bottom" style='width:.24%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Ended</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.32%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Ended</p> </td> <td width="0%" valign="bottom" style='width:.24%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.34%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>June 30, 2017</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="16%" colspan="2" valign="bottom" style='width:16.32%;border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>June 30, 2017</p> </td> <td width="0%" valign="bottom" style='width:.24%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Basic weighted average shares outstanding</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>159,883,328</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>159,883,328</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Warrants</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>6,000,000</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>6,000,000</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Convertible debt</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>4,624,480</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>4,570,336</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Series B preferred stock</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>120,000</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>120,000</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="63%" valign="bottom" style='width:63.22%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="2%" valign="bottom" style='width:2.14%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.04%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.3%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>170,627,808</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="0%" valign="bottom" style='width:.86%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.46%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>170,573,664</p> </td> <td width="0%" valign="bottom" style='width:.24%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> </table> </div> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="85%" style='width:85.0%'> <tr align="left"> <td width="37%" valign="bottom" style='width:37.52%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="6" valign="bottom" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>As of June 30, 2017</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="6" valign="bottom" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>As of December 31, 2016</p> </td> <td width="1%" valign="bottom" style='width:1.0%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Note Description</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Principal</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Accrued Interest</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Principal</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>Accrued Interest</p> </td> <td width="1%" valign="bottom" style='width:1.0%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td colspan="2" style='border:solid windowtext 1.0pt;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Gulf Coast Capital, LLC (a)</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>30,112</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>19,958</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>30,112</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>19,211</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Avcon Services, Inc. (b)</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>30,500</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>2,670</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>30,500</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>1,914</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Frank Grey (c)</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>12,500</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Totals</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>73,112</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>22,628</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>60,612</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>21,125</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Less debt discount</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>(5,269</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>)</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>(6,022</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>)</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="37%" style='width:37.52%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Net Convertible Notes Payable - Related Parties</p> </td> <td width="3%" valign="bottom" style='width:3.56%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>67,843</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>54,590</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.0%;border:solid windowtext 1.0pt;background:white;padding:0'> <p align="right" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:right'>&nbsp;</p> </td> <td width="1%" valign="bottom" style='width:1.0%;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> </td> </tr> </table> </div> <!--egx--><p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="85%" style='width:85.0%'> <tr align="left"> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt'><b>Warrants</b></p> </td> <td width="12%" valign="bottom" style='width:12.48%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Stock</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Price</b></p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Exercise</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Price</b></p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Expected</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Life (Yrs)</b></p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Risk-Free</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Rate</b></p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Warrant</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Number of</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Warrants</b></p> </td> <td width="13%" valign="bottom" style='width:13.0%;border:solid black 1.5pt;border-bottom:solid black 1.0pt;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Extended</b></p> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'><b>Value</b></p> </td> </tr> <tr align="left"> <td width="13%" valign="top" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Series A</p> </td> <td width="12%" valign="bottom" style='width:12.48%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.025</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.05</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>.75</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>.54%</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.010625</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>2,000,000</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border:solid black 1.5pt;border-bottom:solid black 1.0pt;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$21,249</p> </td> </tr> <tr align="left"> <td width="13%" valign="top" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Series B</p> </td> <td width="12%" valign="bottom" style='width:12.48%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.025</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.10</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>1.75</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>.69%</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.014909</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>2,000,000</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border:solid black 1.5pt;border-bottom:solid black 1.0pt;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$29,817</p> </td> </tr> <tr align="left"> <td width="13%" valign="top" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Series C</p> </td> <td width="12%" valign="bottom" style='width:12.48%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.025</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.20</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>2.75</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>.85%</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$.017384</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>2,000,000</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border:solid black 1.5pt;border-bottom:solid black 1.0pt;background:#CCEEFF;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$34,767</p> </td> </tr> <tr align="left"> <td width="13%" valign="top" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:justify'>Total</p> </td> <td width="12%" valign="bottom" style='width:12.48%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="12%" valign="bottom" style='width:12.5%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border-top:solid black 1.5pt;border-left:solid black 1.5pt;border-bottom:solid black 1.0pt;border-right:none;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>&nbsp;</p> </td> <td width="13%" valign="bottom" style='width:13.0%;border:solid black 1.5pt;border-bottom:solid black 1.0pt;background:white;padding:0'> <p align="center" style='margin-right:0in;margin-left:0in;margin:0in;margin-bottom:.0001pt;text-align:center'>$85,833</p> </td> </tr> </table> </div> -486580 3430 6822 -2400 2000000000 0.0001 159883328 10000000 240000 133006 257506 288018 71006 3332 3880 550 1240 0000869531 2017-01-01 2017-06-30 0000869531 2017-06-30 0000869531 2016-12-31 0000869531 2017-04-01 2017-06-30 iso4217:USD shares iso4217:USD shares Net of debt discount of $2,281. Net of debt discount of $7,281. Net of debt discount of $5,269. Net of debt discount of $6,022. EX-101.SCH 6 myng-20170630.xsd XBRL TAXONOMY EXTENSION SCHEMA 000110 - Disclosure - Note F - Subsequent Events link:presentationLink link:definitionLink link:calculationLink 000180 - Disclosure - Note B - Summary of Significant Accounting Policies: Concentration of Credit Risk (Policies) link:presentationLink link:definitionLink link:calculationLink 000270 - Disclosure - Note B - Summary of Significant Accounting Policies: Revenue Recognition (Details) link:presentationLink link:definitionLink link:calculationLink 000240 - Disclosure - Note C - Loans and Notes Payable: Schedule of Debt (Tables) link:presentationLink link:definitionLink link:calculationLink 000130 - Disclosure - Note A - Organization and Business: Basis of Presentation (Policies) link:presentationLink link:definitionLink link:calculationLink 000080 - Disclosure - Note C - Loans and Notes Payable link:presentationLink link:definitionLink link:calculationLink 000200 - Disclosure - Note B - Summary of Significant Accounting Policies: Income (Loss) Per Share (Policies) link:presentationLink link:definitionLink link:calculationLink 000120 - Disclosure - Note A - Organization and Business: Organization and Nature of Business (Policies) link:presentationLink link:definitionLink link:calculationLink 000140 - Disclosure - Note A - Organization and Business: Going Concern (Policies) link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Consolidated Statements of Operations For the Three and Six Months Ended June 30, 2017 (Unaudited) link:presentationLink link:definitionLink link:calculationLink 000250 - Disclosure - Note D - Stockholders' Equity: Schedule of Stockholders' Equity Note, Warrants or Rights (Tables) link:presentationLink link:definitionLink link:calculationLink 000070 - Disclosure - Note B - Summary of Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Statement of Financial Position - Parenthetical link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - Consolidated Statement of Cash Flows For the Six Months Ended June 30, 2017 (Unaudited) link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Consolidated Balance Sheets (Unaudited for June 30, 2017) link:presentationLink link:definitionLink link:calculationLink 000090 - Disclosure - Note D - Stockholders' Equity link:presentationLink link:definitionLink link:calculationLink 000260 - Disclosure - Note A - Organization and Business: Going Concern (Details) link:presentationLink link:definitionLink link:calculationLink 000150 - Disclosure - Note B - Summary of Significant Accounting Policies: Revenue Recognition (Policies) link:presentationLink link:definitionLink link:calculationLink 000230 - Disclosure - Note B - Summary of Significant Accounting Policies: Income (Loss) Per Share: Schedule of Weighted Average Number of Shares (Tables) link:presentationLink link:definitionLink link:calculationLink 000170 - Disclosure - Note B - Summary of Significant Accounting Policies: Use of Estimates (Policies) link:presentationLink link:definitionLink link:calculationLink 000190 - Disclosure - Note B - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies) link:presentationLink link:definitionLink link:calculationLink 000220 - Disclosure - Note B - Summary of Significant Accounting Policies: Effect of New Accounting Pronouncements (Policies) link:presentationLink link:definitionLink link:calculationLink 000210 - Disclosure - Note B - Summary of Significant Accounting Policies: Income Taxes (Policies) link:presentationLink link:definitionLink link:calculationLink 000160 - Disclosure - Note B - Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies) link:presentationLink link:definitionLink link:calculationLink 000280 - Disclosure - Note D - Stockholders' Equity (Details) link:presentationLink link:definitionLink link:calculationLink 000060 - Disclosure - Note A - Organization and Business link:presentationLink link:definitionLink link:calculationLink 000290 - Disclosure - Note E - Related Party Transactions (Details) link:presentationLink link:definitionLink link:calculationLink 000100 - Disclosure - Note E - Related Party Transactions link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 7 myng-20170630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 8 myng-20170630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 9 myng-20170630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Schedule of Stockholders' Equity Note, Warrants or Rights Fair Value of Financial Instruments Note E - Related Party Transactions Proceeds from convertible note payable Net cash flows (used by) operating activities Net cash flows (used by) operating activities Accrued interest, convertible notes payable, related parties Deferred revenue Accounts payable - related parties Document Fiscal Period Focus Due to Other Related Parties, Current Due to Affiliate, Current Going Concern Net income (loss) Income taxes Entity Voluntary Filers Schedule of Weighted Average Number of Shares Note C - Loans and Notes Payable Amortization of debt discount Common stock Cash and cash equivalents CASH - BEGINNING OF PERIOD CASH - END OF PERIOD Statement of Financial Position Net cash flows provided by financing activities Net cash flows provided by financing activities Weighted average shares outstanding - basic and diluted Note D - Stockholders' Equity Convertible notes payable Entity Registrant Name Details Policies Loss before income taxes OPERATING (LOSS) OPERATING (LOSS) Statement of Income Common Stock, Shares Outstanding TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Current Fiscal Year End Date OPERATING EXPENSES Preferred Stock, Shares Outstanding Entity Current Reporting Status Schedule of Debt Basis of Presentation REVENUES Accrued interest, convertible notes payable Increase (Decrease) in Due to Affiliates Deferred Revenue, Additions Note A - Organization and Business Total operating expenses General and administrative Accumulated (deficit) Accumulated (deficit) Total Liabilities Total Liabilities Fees and Commissions, Transfer Agent Effect of New Accounting Pronouncements Income Taxes Organization and Nature of Business CASH FLOWS FROM OPERATING ACTIVITIES Common Stock, Shares Authorized STOCKHOLDERS' EQUITY (DEFICIT) LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Entity Central Index Key Document Period End Date Document Type Use of Estimates Notes Increase in accounts receivable Increase in accounts receivable Interest expense Preferred Stock, Par Value CURRENT ASSETS Amendment Flag Revenue Recognition Cash paid for income taxes Preferred Stock, Shares Authorized Preferred stock Entity Filer Category Increase in accrued interest, convertible notes payable Increase in accrued interest, convertible notes payable - related parties Increase in deferred revenue Basic and diluted (loss) per share Total other (expense) Common Stock, Shares Issued Total current liabilities Total current liabilities TOTAL ASSETS TOTAL ASSETS Document Fiscal Year Focus Entity Common Stock, Shares Outstanding Income (Loss) Per Share Note B - Summary of Significant Accounting Policies NET CHANGE IN CASH NET CHANGE IN CASH Increase in accounts payable - related parties Changes in operating assets and liabilities OTHER INCOME (EXPENSE) Total stockholders' equity (deficit) Total stockholders' equity (deficit) Accounts payable Entity Well-known Seasoned Issuer Additional paid-in capital Convertible notes payable - related parties Tables/Schedules Concentration of Credit Risk Note F - Subsequent Events Schedule of Non-Cash Investing and Financing Activities Preferred Stock, Shares Issued CURRENT LIABILITIES Total current assets Total current assets Accounts receivable Trading Symbol Document and Entity Information: Cash and Cash Equivalents Cash paid for interest SUPPLEMENTAL CASH FLOW INFORMATION CASH FLOWS FROM FINANCING ACTIVITIES Statement of Cash Flows Common Stock, Par Value ASSETS Entity Public Float EX-101.PRE 10 myng-20170630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 11 R1.htm IDEA: XBRL DOCUMENT v3.8.0.1
Document and Entity Information
6 Months Ended
Jun. 30, 2017
USD ($)
shares
Document and Entity Information:  
Entity Registrant Name GOLDEN EAGLE INTERNATIONAL INC
Document Type 10-Q
Document Period End Date Jun. 30, 2017
Trading Symbol myng
Amendment Flag false
Entity Central Index Key 0000869531
Current Fiscal Year End Date --12-31
Entity Common Stock, Shares Outstanding | shares 159,883,328
Entity Public Float | $ $ 120,000
Entity Filer Category Smaller Reporting Company
Entity Current Reporting Status No
Entity Voluntary Filers No
Entity Well-known Seasoned Issuer No
Document Fiscal Year Focus 2017
Document Fiscal Period Focus Q2
XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Unaudited for June 30, 2017) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 15,396 $ 46,111
Accounts receivable 2,400 0
Total current assets 17,796 46,111
TOTAL ASSETS 17,796 46,111
CURRENT LIABILITIES    
Accounts payable - related parties 288,568 72,246
Accounts payable 4,500 4,500
Deferred revenue 6,822 0
Accrued interest, convertible notes payable 3,723 822
Accrued interest, convertible notes payable, related parties 22,628 21,125
Convertible notes payable 97,719 [1] 42,719 [2]
Convertible notes payable - related parties 67,843 [3] 54,590 [4]
Total current liabilities 491,803 196,002
Total Liabilities 491,803 196,002
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock 2,400 2,400
Common stock 15,988 15,988
Additional paid-in capital (5,815) (5,815)
Accumulated (deficit) (486,580) (162,464)
Total stockholders' equity (deficit) (474,007) (149,891)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 17,796 $ 46,111
[1] Net of debt discount of $2,281.
[2] Net of debt discount of $7,281.
[3] Net of debt discount of $5,269.
[4] Net of debt discount of $6,022.
XML 13 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statement of Financial Position - Parenthetical - $ / shares
Jun. 30, 2017
Dec. 31, 2016
Statement of Financial Position    
Preferred Stock, Par Value $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 10,000,000 10,000,000
Preferred Stock, Shares Issued 240,000 240,000
Preferred Stock, Shares Outstanding 240,000 240,000
Common Stock, Par Value $ 0.0001 $ 0.0001
Common Stock, Shares Authorized 2,000,000,000 2,000,000,000
Common Stock, Shares Issued 159,883,328 159,883,328
Common Stock, Shares Outstanding 159,883,328 159,883,328
XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations For the Three and Six Months Ended June 30, 2017 (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Statement of Income    
REVENUES $ 3,430 $ 3,430
OPERATING EXPENSES    
General and administrative 157,857 317,389
Total operating expenses 157,857 317,389
OPERATING (LOSS) (154,427) (313,959)
OTHER INCOME (EXPENSE)    
Interest expense (5,128) (10,157)
Total other (expense) (5,128) (10,157)
Loss before income taxes (159,555) (324,116)
Income taxes 0 0
Net income (loss) $ (159,555) $ (324,116)
Basic and diluted (loss) per share $ (0.00) $ (0.00)
Weighted average shares outstanding - basic and diluted 159,883,328 159,883,328
XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Cash Flows For the Six Months Ended June 30, 2017 (Unaudited)
6 Months Ended
Jun. 30, 2017
USD ($)
CASH FLOWS FROM OPERATING ACTIVITIES  
Net income (loss) $ (324,116)
Amortization of debt discount 5,753
Changes in operating assets and liabilities  
Increase in accounts receivable (2,400)
Increase in accounts payable - related parties 216,322
Increase in deferred revenue 6,822
Increase in accrued interest, convertible notes payable - related parties 1,503
Increase in accrued interest, convertible notes payable 2,901
Net cash flows (used by) operating activities (93,215)
CASH FLOWS FROM FINANCING ACTIVITIES  
Proceeds from convertible note payable 62,500
Net cash flows provided by financing activities 62,500
NET CHANGE IN CASH (30,715)
CASH - BEGINNING OF PERIOD 46,111
CASH - END OF PERIOD 15,396
Schedule of Non-Cash Investing and Financing Activities  
Cash paid for interest 0
Cash paid for income taxes $ 0
XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note A - Organization and Business
6 Months Ended
Jun. 30, 2017
Notes  
Note A - Organization and Business

Note A – Organization and Business

 

Organization and Nature of Business

 

Golden Eagle International, Inc. ("Golden Eagle") was incorporated in Colorado on July 21, 1988. From late 2008 through June 2009, Golden Eagle was engaged in contract gold milling operations in the state of Nevada in the United States.  Golden Eagle has not had any business operations since it disposed of its wholly-owned subsidiary, Golden Eagle International, Inc. (Bolivia) in the first quarter of fiscal 2010.  Prior to that time, Golden Eagle had been involved in the business of minerals exploration and (prior to 2005) mining and milling operations in Bolivia through that subsidiary. More recently, Golden Eagle has been a non-operating corporation seeking to sell its remaining milling plant and equipment and/or merge with an operating company.

 

Advantego Technologies, Inc. ("Advantego") was incorporated in California on July 29, 2016. Advantego develops software products and related services which are designed to enable an organization to rapidly and cost-effectively create a comprehensive promotional and marketing campaign using social media marketing, customer relationship management, and lead generation. 

 

On October 27, 2016, Golden Eagle acquired 100% of the issued and outstanding common stock of Advantego in exchange for 127,915,000 shares of Golden Eagle common stock, thus making Advantego Golden Eagle's wholly-owned subsidiary. The stock exchange was deemed a reverse merger, as the management and operations of Advantego will continue, and Advantego's management received in the aggregate a majority ownership in Golden Eagle as a result of the stock exchange. As such, the accompanying consolidated financial statements represent the operations of Advantego (the surviving operating entity and accounting acquirer) consolidated with the operations of Golden Eagle (the SEC registrant and legal acquirer) as of December 31, 2016 and for the three and six months ended June 30, 2017. There are no comparative financial statements for the three and six months ended June 30, 2016, as historical financial statements of periods prior to the reverse merger would reflect only the operations of Advantego, which wasn't formed until July 29, 2016.  The equity section of the consolidated financial statements presents the historical activity of Golden Eagle, with a recapitalization to reconcile the beginning $0 balances upon Advantego's inception.  Concurrently with the reverse merger, the newly-consolidated company effected a quasi-reorganization thereby eliminating Golden Eagle's accumulated losses through the merger date against additional paid-in capital.  Upon regulatory approval, Golden Eagle (the SEC registrant) will change its name to Advantego Corporation to reflect the continuation of Advantego as the operating entity.

 

Basis of Presentation

 

The accompanying financial statements represent the consolidated operations of Golden Eagle and Advantego, collectively "the Company," "we," "us," as the consolidated entity, with all intercompany transactions eliminated.

 

Going Concern

 

The consolidated financial statements as of June 30, 2017 and  December 31, 2016, and for the three and six months ended June 30, 2017, have been prepared on the going concern basis which assumes that adequate sources of financing will be obtained as required and that our assets will be realized and liabilities settled in the ordinary course of business.  Accordingly, the financial statements do not include any adjustments related to the recoverability of assets and classification of assets and liabilities that might be necessary should we be unable to continue as a going concern. The Company has not yet achieved profitable operations, has accumulated losses of $486,580 since Advantego's inception through June 30, 2017, and expects to incur further losses in the development of its business, all of which casts substantial doubt about the Company's ability to continue as a going concern.  Following the reverse merger with Advantego, we have entered into a new line of business with proven technologies, but we can offer no assurances that we will be able to obtain adequate financing to implement our business plan and remain a going concern.

XML 17 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies
6 Months Ended
Jun. 30, 2017
Notes  
Note B - Summary of Significant Accounting Policies

Note B – Summary of Significant Accounting Policies

 

Revenue Recognition

 

In May 2017, we launched the online directory and digital signage components of our ongoing licensing services we provide to third parties.   We recognize revenue when (1) persuasive evidence of an arrangement exists; (2) the services have been provided; (3) the price for the services is fixed and determinable; and (4) collectability is reasonably assured.  Determination of criteria (3) and (4) is based on our management's judgment regarding fixed nature of the price for the services and the collectability of amounts charged to our customers.

 

During May and June 2017, we entered into licensing arrangements totaling $10,252 to be recognized as revenue over the life of the licensing agreements ranging from one to twelve months.  Of this amount $3,430 was recognized as revenue for the three months ended June 30, 2017 and $6,822 was deferred to future periods.  At June 30, 2017, we were owed $2,400 for these services and had determined no allowance for doubtful accounts was necessary.

 

Fair Value of Financial Instruments

 

The Company accounts for fair value measurements in accordance with accounting standard ASC 820-10-50, "Fair Value Measurements."  This guidance defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures.  The three levels are defined as follows:

 

Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

 

Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.

 

Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement.

 

The Company's financial instruments consist of cash, accounts payable, and notes payable. The carrying amount of cash and accounts payable approximates fair value because of the short-term nature of these items. The carrying amount of notes payable approximates fair value as the individual borrowings bear interest at market interest rates and are also short-term in nature.

 

Use of Estimates

 

Preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.  Actual results may differ from those estimates, and such differences may be material to the financial statements.

 

Concentration of Credit Risk

 

From time to time our cash balances, held at a major financial institution, exceed the federally insured limits of $250,000.  Our management believes that the financial institution is financially sound and the risk of loss is low.

 

Cash and Cash Equivalents

 

For the statement of cash flows, any liquid investments with a maturity of three months or less at the time of acquisition are considered to be cash equivalents.

 

Income (Loss) Per Share

 

The computation of basic earnings (loss) per common share is based on the weighted average number of shares outstanding during each year.

 

The computation of diluted earnings per common share is based on the weighted average number of shares outstanding during the year plus the common stock equivalents as detailed in the following chart.  During the six months ended June 30, 2017, the inclusion of these shares on the consolidated statement of operations would have resulted in a weighted average shares fully diluted number that was anti-dilutive and as such they are excluded.

 

Fully diluted shares for the three and six months ended June 30, 2017 are as follows:

 

 

 

 

Three

Months

 

 

Six

Months

 

 

 

Ended

 

 

Ended

 

 

 

June 30, 2017

 

 

June 30, 2017

 

Basic weighted average shares outstanding

 

 

159,883,328

 

 

 

159,883,328

 

Warrants

 

 

6,000,000

 

 

 

6,000,000

 

Convertible debt

 

 

4,624,480

 

 

 

4,570,336

 

Series B preferred stock

 

 

120,000

 

 

 

120,000

 

Total

 

 

170,627,808

 

 

 

170,573,664

 

 

 

Income Taxes

 

Income taxes are accounted for under the liability method. Under the liability method, future tax liabilities and assets are recognized for the estimated future tax consequences attributable to differences between the amounts reported in the financial statements and their respective tax bases. Future tax assets and liabilities are measured using enacted or substantially enacted income tax rates expected to apply when the asset is realized or the liability settled.

 

Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax law and rates on the date of enactment.

 

Effect of New Accounting Pronouncements

 

There are no recent accounting pronouncements that are expected to have a material impact on our financial position, results of operations or cash flows.

XML 18 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note C - Loans and Notes Payable
6 Months Ended
Jun. 30, 2017
Notes  
Note C - Loans and Notes Payable

Note C – Loans and Notes Payable

 

Convertible Notes Payable - Related Parties

 

We have related party debt obligations outstanding at June 30, 2017 as follows:

 

 

 

 

As of June 30, 2017

 

 

As of December 31, 2016

 

Note Description

 

Principal

 

 

Accrued Interest

 

 

Principal

 

 

Accrued Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gulf Coast Capital, LLC (a)

 

$

30,112

 

 

$

19,958

 

 

$

30,112

 

 

$

19,211

 

Avcon Services, Inc. (b)

 

 

30,500

 

 

 

2,670

 

 

 

30,500

 

 

 

1,914

 

Frank Grey (c)

 

 

12,500

 

 

 

-

 

 

 

-

 

 

 

-

 

Totals

 

$

73,112

 

 

$

22,628

 

 

$

60,612

 

 

$

21,125

 

Less debt discount

 

 

(5,269

)

 

 

 

 

 

 

(6,022

)

 

 

 

 

Net Convertible Notes Payable - Related Parties

 

$

67,843

 

 

 

 

 

 

$

54,590

 

 

 

 

 

 

(a)

Gulf Coast Capital, LLC is a company owned by Mark Bogani, our former CEO.  The note is uncollateralized, dated September 30, 2016 and represents the consolidation of various smaller notes payable previously outstanding totaling $145,112 plus $15,471 in accrued interest.  Interest continues to accrue at the rate of 5%, with principal and interest being due on demand and convertible into our common stock at the option of the lender at a fixed rate of $.025 per share.  Upon the note's inception, there was a beneficial conversion feature totaling $29,022 that is being amortized ratably over the five-year conversion period (with acceleration if converted) and netted against the principal balance as a debt discount.  On December 30, 2016, Gulf Coast Capital converted $115,000 of the note into 4,600,000 shares of the Company's common stock, resulting in an unpaid principal balance of $30,112 at June 30, 2017 and December 31, 2016.  Debt discount amortization totaled $377 and $753 for the three and six months ended June 30, 2017, respectively, resulting in an unamortized debt discount balance of $5,269 and $6,022 at June 30, 2017 and December 31, 2016, respectively.  Interest expense totaled $375 and $747 for the three and six months ended June 30, 2017, respectively, resulting in accrued interest of $19,958 and $19,211 at June 30, 2017 and December 31, 2016, respectively.  The net balance of the note was $24,843 and $24,090 on June 30, 2017 and December 31, 2016, respectively.

 

 

(b)

Avcon Services, Inc. is a company owned by Tracy Madsen, our former CFO.  The note represents amounts due for CFO services during the period of June 2014 through September 2015 totaling $30,500, is uncollateralized, is dated December 31, 2015, carries an interest rate of 5%, and is due on demand. The note and accrued interest, or any portion thereof, are convertible at the option of Avcon, into the Company's common stock at a fixed rate of $.025 per share at any time through December 31, 2020.  Interest expense for the three and six months ended June 30, 2017 was $380 and $756, respectively, resulting in $2,670 and $1,914 in accrued interest as of June 30, 2017 and December 31, 2016, respectively.

 

 

(c)

On June 29, 2017, the Company entered into an uncollateralized note payable with its CFO, Frank Grey, in the amount of $12,500.  The note carries an interest rate of 6%, and matures on June 29, 2018.  The note and accrued interest, or any portion thereof, is convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share. Interest will begin accruing July 1, 2017.

 

 

Convertible Notes Payable

 

On September 22, 2016, the Company entered into an uncollateralized note payable with an unaffiliated investor in the amount of $50,000.  The note carries an interest rate of 6% and matures on September 22, 2017. The note and accrued interest, or any portion thereof, are convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share.  Upon the note's inception, there was a beneficial conversion feature totaling $10,000 that is being amortized ratably over the one-year note maturity period (with acceleration if converted) netted against the principal balance as a debt discount.  Debt discount amortization totaled $2,500 and $5,000 for the three and six months ended June 30, 2017, respectively, resulting in an unamortized debt discount balance of $2,281 and $7,281 at June 30, 2017 and December 31, 2016, respectively.  Interest expense totaled $748 and $1,498 for the three and six months ended June 30, 2017, resulting in accrued interest of $2,320 and $822 at June 30, 2017 and December 31, 2016, respectively.  The net balance of the note was $47,719 and $42,719 on June 30, 2017 and December 31, 2016, respectively.

 

On January 12, 2017 and March 27, 2017, the Company entered into two uncollateralized notes payable with this  unaffiliated investor, each in the amount of $25,000 for $50,000 total.  The notes carry an interest rate of 6%, and mature on January 12, 2018 and March 27, 2018, respectively. The notes and accrued interest, or any portion thereof, are convertible at the option of the lender, into the Company's common stock at a fixed rate of $.025 per share. Total interest expense on these combined notes was $748 and $1,403 for the three and six months ended June 30, 2017, respectively, resulting in $1,403 accrued interest as of June 30, 2017.

XML 19 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note D - Stockholders' Equity
6 Months Ended
Jun. 30, 2017
Notes  
Note D - Stockholders' Equity

Note D – Stockholders' Equity

 

Common Stock

 

We are authorized to issue 2,000,000,000 shares of our $0.0001 par value common stock, of which 159,883,328 were issued and outstanding at June 30, 2017 and December 31, 2016.

 

During August and September 2016, we sold 4,000,000 shares of our common stock, with warrants to purchase an additional 6,000,000 shares of our common stock, to a group of private investors for $100,000.  The warrants are exercisable at prices between $0.05 and $0.20 per share at any time between June 30, 2017 and June 30, 2019.  Each series of warrants was valued using the Black-Scholes Options Pricing Model resulting in total warrant value of $85,833. The remaining proceeds of $14,167 were allocated to the common stock.  Black-Scholes data inputs used to value the warrants are as follows:

 

 

Warrants

Stock

Price

Exercise

Price

Expected

Life (Yrs)

Risk-Free

Rate

Warrant

Value

Number of

Warrants

Extended

Value

Series A

$.025

$.05

.75

.54%

$.010625

2,000,000

$21,249

Series B

$.025

$.10

1.75

.69%

$.014909

2,000,000

$29,817

Series C

$.025

$.20

2.75

.85%

$.017384

2,000,000

$34,767

Total

 

 

 

 

 

 

$85,833

 

Preferred stock

 

Our Articles of Incorporation provide that we may issue up to 10,000,000 shares of various series of preferred stock.  Subject to the requirements of the Colorado Business Corporation Act, the Board of Directors may issue the preferred stock in series with rights and preferences as the Board of Directors may determine appropriate, without shareholder approval.  As of December 31, 2016, 4,500,000 shares of our Series B Preferred Stock had been authorized for issuance, and 240,000 were issued and outstanding.  These 240,000 Series B shares are convertible into 120,000 common shares.

XML 20 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note E - Related Party Transactions
6 Months Ended
Jun. 30, 2017
Notes  
Note E - Related Party Transactions

Note E – Related Party Transactions

 

We incur various consulting, management, and software licensing expenses with our officers, directors, and companies owned by our officers and directors.  During the three and six months ended June 30, 2017 we incurred $133,006 and $257,506, respectively, with these individuals and companies, resulting in $288,018 and $71,006 payable at June 30, 2017 and December 31, 2016, respectively.

 

An entity controlled by Mark Bogani, a former officer and director, acts as our transfer agent. We incurred transfer agent fees totaling $3,332 and $3,880 in fees as during the three and six months ended June 30, 2017, respectively, resulting in a total amount due of $550 and $1,240 at June 30, 2017 and December 31, 2016, respectively.

 

We have various notes payable outstanding with related parties as detailed in Note C. 

XML 21 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note F - Subsequent Events
6 Months Ended
Jun. 30, 2017
Notes  
Note F - Subsequent Events

Note F – Subsequent Events

 

The Company has evaluated its subsequent events through the date of this report issuance and determined there are no events to disclose.

XML 22 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note A - Organization and Business: Organization and Nature of Business (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Organization and Nature of Business

Organization and Nature of Business

 

Golden Eagle International, Inc. ("Golden Eagle") was incorporated in Colorado on July 21, 1988. From late 2008 through June 2009, Golden Eagle was engaged in contract gold milling operations in the state of Nevada in the United States.  Golden Eagle has not had any business operations since it disposed of its wholly-owned subsidiary, Golden Eagle International, Inc. (Bolivia) in the first quarter of fiscal 2010.  Prior to that time, Golden Eagle had been involved in the business of minerals exploration and (prior to 2005) mining and milling operations in Bolivia through that subsidiary. More recently, Golden Eagle has been a non-operating corporation seeking to sell its remaining milling plant and equipment and/or merge with an operating company.

 

Advantego Technologies, Inc. ("Advantego") was incorporated in California on July 29, 2016. Advantego develops software products and related services which are designed to enable an organization to rapidly and cost-effectively create a comprehensive promotional and marketing campaign using social media marketing, customer relationship management, and lead generation. 

 

On October 27, 2016, Golden Eagle acquired 100% of the issued and outstanding common stock of Advantego in exchange for 127,915,000 shares of Golden Eagle common stock, thus making Advantego Golden Eagle's wholly-owned subsidiary. The stock exchange was deemed a reverse merger, as the management and operations of Advantego will continue, and Advantego's management received in the aggregate a majority ownership in Golden Eagle as a result of the stock exchange. As such, the accompanying consolidated financial statements represent the operations of Advantego (the surviving operating entity and accounting acquirer) consolidated with the operations of Golden Eagle (the SEC registrant and legal acquirer) as of December 31, 2016 and for the three and six months ended June 30, 2017. There are no comparative financial statements for the three and six months ended June 30, 2016, as historical financial statements of periods prior to the reverse merger would reflect only the operations of Advantego, which wasn't formed until July 29, 2016.  The equity section of the consolidated financial statements presents the historical activity of Golden Eagle, with a recapitalization to reconcile the beginning $0 balances upon Advantego's inception.  Concurrently with the reverse merger, the newly-consolidated company effected a quasi-reorganization thereby eliminating Golden Eagle's accumulated losses through the merger date against additional paid-in capital.  Upon regulatory approval, Golden Eagle (the SEC registrant) will change its name to Advantego Corporation to reflect the continuation of Advantego as the operating entity.

XML 23 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note A - Organization and Business: Basis of Presentation (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Basis of Presentation

Basis of Presentation

 

The accompanying financial statements represent the consolidated operations of Golden Eagle and Advantego, collectively "the Company," "we," "us," as the consolidated entity, with all intercompany transactions eliminated.

XML 24 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note A - Organization and Business: Going Concern (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Going Concern

Going Concern

 

The consolidated financial statements as of June 30, 2017 and  December 31, 2016, and for the three and six months ended June 30, 2017, have been prepared on the going concern basis which assumes that adequate sources of financing will be obtained as required and that our assets will be realized and liabilities settled in the ordinary course of business.  Accordingly, the financial statements do not include any adjustments related to the recoverability of assets and classification of assets and liabilities that might be necessary should we be unable to continue as a going concern. The Company has not yet achieved profitable operations, has accumulated losses of $486,580 since Advantego's inception through June 30, 2017, and expects to incur further losses in the development of its business, all of which casts substantial doubt about the Company's ability to continue as a going concern.  Following the reverse merger with Advantego, we have entered into a new line of business with proven technologies, but we can offer no assurances that we will be able to obtain adequate financing to implement our business plan and remain a going concern.

XML 25 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies: Revenue Recognition (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Revenue Recognition

Revenue Recognition

 

In May 2017, we launched the online directory and digital signage components of our ongoing licensing services we provide to third parties.   We recognize revenue when (1) persuasive evidence of an arrangement exists; (2) the services have been provided; (3) the price for the services is fixed and determinable; and (4) collectability is reasonably assured.  Determination of criteria (3) and (4) is based on our management's judgment regarding fixed nature of the price for the services and the collectability of amounts charged to our customers.

 

During May and June 2017, we entered into licensing arrangements totaling $10,252 to be recognized as revenue over the life of the licensing agreements ranging from one to twelve months.  Of this amount $3,430 was recognized as revenue for the three months ended June 30, 2017 and $6,822 was deferred to future periods.  At June 30, 2017, we were owed $2,400 for these services and had determined no allowance for doubtful accounts was necessary.

XML 26 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Fair Value of Financial Instruments

Fair Value of Financial Instruments

 

The Company accounts for fair value measurements in accordance with accounting standard ASC 820-10-50, "Fair Value Measurements."  This guidance defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures.  The three levels are defined as follows:

 

Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

 

Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.

 

Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement.

 

The Company's financial instruments consist of cash, accounts payable, and notes payable. The carrying amount of cash and accounts payable approximates fair value because of the short-term nature of these items. The carrying amount of notes payable approximates fair value as the individual borrowings bear interest at market interest rates and are also short-term in nature.

XML 27 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies: Use of Estimates (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Use of Estimates

Use of Estimates

 

Preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.  Actual results may differ from those estimates, and such differences may be material to the financial statements.

XML 28 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies: Concentration of Credit Risk (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Concentration of Credit Risk

Concentration of Credit Risk

 

From time to time our cash balances, held at a major financial institution, exceed the federally insured limits of $250,000.  Our management believes that the financial institution is financially sound and the risk of loss is low.

XML 29 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Cash and Cash Equivalents

Cash and Cash Equivalents

 

For the statement of cash flows, any liquid investments with a maturity of three months or less at the time of acquisition are considered to be cash equivalents.

XML 30 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies: Income (Loss) Per Share (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Income (Loss) Per Share

Income (Loss) Per Share

 

The computation of basic earnings (loss) per common share is based on the weighted average number of shares outstanding during each year.

 

The computation of diluted earnings per common share is based on the weighted average number of shares outstanding during the year plus the common stock equivalents as detailed in the following chart.  During the six months ended June 30, 2017, the inclusion of these shares on the consolidated statement of operations would have resulted in a weighted average shares fully diluted number that was anti-dilutive and as such they are excluded.

 

Fully diluted shares for the three and six months ended June 30, 2017 are as follows:

 

 

 

 

Three

Months

 

 

Six

Months

 

 

 

Ended

 

 

Ended

 

 

 

June 30, 2017

 

 

June 30, 2017

 

Basic weighted average shares outstanding

 

 

159,883,328

 

 

 

159,883,328

 

Warrants

 

 

6,000,000

 

 

 

6,000,000

 

Convertible debt

 

 

4,624,480

 

 

 

4,570,336

 

Series B preferred stock

 

 

120,000

 

 

 

120,000

 

Total

 

 

170,627,808

 

 

 

170,573,664

 

 

XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies: Income Taxes (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Income Taxes

Income Taxes

 

Income taxes are accounted for under the liability method. Under the liability method, future tax liabilities and assets are recognized for the estimated future tax consequences attributable to differences between the amounts reported in the financial statements and their respective tax bases. Future tax assets and liabilities are measured using enacted or substantially enacted income tax rates expected to apply when the asset is realized or the liability settled.

 

Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax law and rates on the date of enactment.

XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies: Effect of New Accounting Pronouncements (Policies)
6 Months Ended
Jun. 30, 2017
Policies  
Effect of New Accounting Pronouncements

Effect of New Accounting Pronouncements

 

There are no recent accounting pronouncements that are expected to have a material impact on our financial position, results of operations or cash flows.

XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies: Income (Loss) Per Share: Schedule of Weighted Average Number of Shares (Tables)
6 Months Ended
Jun. 30, 2017
Tables/Schedules  
Schedule of Weighted Average Number of Shares

 

 

 

Three

Months

 

 

Six

Months

 

 

 

Ended

 

 

Ended

 

 

 

June 30, 2017

 

 

June 30, 2017

 

Basic weighted average shares outstanding

 

 

159,883,328

 

 

 

159,883,328

 

Warrants

 

 

6,000,000

 

 

 

6,000,000

 

Convertible debt

 

 

4,624,480

 

 

 

4,570,336

 

Series B preferred stock

 

 

120,000

 

 

 

120,000

 

Total

 

 

170,627,808

 

 

 

170,573,664

 

XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note C - Loans and Notes Payable: Schedule of Debt (Tables)
6 Months Ended
Jun. 30, 2017
Tables/Schedules  
Schedule of Debt

 

 

 

As of June 30, 2017

 

 

As of December 31, 2016

 

Note Description

 

Principal

 

 

Accrued Interest

 

 

Principal

 

 

Accrued Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gulf Coast Capital, LLC (a)

 

$

30,112

 

 

$

19,958

 

 

$

30,112

 

 

$

19,211

 

Avcon Services, Inc. (b)

 

 

30,500

 

 

 

2,670

 

 

 

30,500

 

 

 

1,914

 

Frank Grey (c)

 

 

12,500

 

 

 

-

 

 

 

-

 

 

 

-

 

Totals

 

$

73,112

 

 

$

22,628

 

 

$

60,612

 

 

$

21,125

 

Less debt discount

 

 

(5,269

)

 

 

 

 

 

 

(6,022

)

 

 

 

 

Net Convertible Notes Payable - Related Parties

 

$

67,843

 

 

 

 

 

 

$

54,590

 

 

 

 

 

XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note D - Stockholders' Equity: Schedule of Stockholders' Equity Note, Warrants or Rights (Tables)
6 Months Ended
Jun. 30, 2017
Tables/Schedules  
Schedule of Stockholders' Equity Note, Warrants or Rights

 

Warrants

Stock

Price

Exercise

Price

Expected

Life (Yrs)

Risk-Free

Rate

Warrant

Value

Number of

Warrants

Extended

Value

Series A

$.025

$.05

.75

.54%

$.010625

2,000,000

$21,249

Series B

$.025

$.10

1.75

.69%

$.014909

2,000,000

$29,817

Series C

$.025

$.20

2.75

.85%

$.017384

2,000,000

$34,767

Total

 

 

 

 

 

 

$85,833

XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note A - Organization and Business: Going Concern (Details) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Details    
Accumulated (deficit) $ 486,580 $ 162,464
XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note B - Summary of Significant Accounting Policies: Revenue Recognition (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Details    
REVENUES $ 3,430 $ 3,430
Deferred Revenue, Additions $ 6,822  
Increase in accounts receivable   $ 2,400
XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note D - Stockholders' Equity (Details) - $ / shares
Jun. 30, 2017
Dec. 31, 2016
Details    
Common Stock, Shares Authorized 2,000,000,000 2,000,000,000
Common Stock, Par Value $ 0.0001 $ 0.0001
Common Stock, Shares Outstanding 159,883,328 159,883,328
Preferred Stock, Shares Authorized 10,000,000 10,000,000
Preferred Stock, Shares Outstanding 240,000 240,000
XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note E - Related Party Transactions (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Details      
Increase (Decrease) in Due to Affiliates $ 133,006 $ 257,506  
Due to Affiliate, Current 288,018 288,018 $ 71,006
Fees and Commissions, Transfer Agent 3,332 3,880  
Due to Other Related Parties, Current $ 550 $ 550 $ 1,240
XML 40 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; EXCEL 41 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 42 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 44 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 4 90 1 true 0 0 false 3 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://www.geii.com/20170630/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 000020 - Statement - Consolidated Balance Sheets (Unaudited for June 30, 2017) Sheet http://www.geii.com/20170630/role/idr_ConsolidatedBalanceSheetsUnauditedForJune302017 Consolidated Balance Sheets (Unaudited for June 30, 2017) Statements 2 false false R3.htm 000030 - Statement - Statement of Financial Position - Parenthetical Sheet http://www.geii.com/20170630/role/idr_StatementOfFinancialPositionParenthetical Statement of Financial Position - Parenthetical Statements 3 false false R4.htm 000040 - Statement - Consolidated Statements of Operations For the Three and Six Months Ended June 30, 2017 (Unaudited) Sheet http://www.geii.com/20170630/role/idr_ConsolidatedStatementsOfOperationsForTheThreeAndSixMonthsEndedJune302017Unaudited Consolidated Statements of Operations For the Three and Six Months Ended June 30, 2017 (Unaudited) Statements 4 false false R5.htm 000050 - Statement - Consolidated Statement of Cash Flows For the Six Months Ended June 30, 2017 (Unaudited) Sheet http://www.geii.com/20170630/role/idr_ConsolidatedStatementOfCashFlowsForTheSixMonthsEndedJune302017Unaudited Consolidated Statement of Cash Flows For the Six Months Ended June 30, 2017 (Unaudited) Statements 5 false false R6.htm 000060 - Disclosure - Note A - Organization and Business Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteAOrganizationAndBusiness Note A - Organization and Business Notes 6 false false R7.htm 000070 - Disclosure - Note B - Summary of Significant Accounting Policies Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies Note B - Summary of Significant Accounting Policies Notes 7 false false R8.htm 000080 - Disclosure - Note C - Loans and Notes Payable Notes http://www.geii.com/20170630/role/idr_DisclosureNoteCLoansAndNotesPayable Note C - Loans and Notes Payable Notes 8 false false R9.htm 000090 - Disclosure - Note D - Stockholders' Equity Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteDStockholdersEquity Note D - Stockholders' Equity Notes 9 false false R10.htm 000100 - Disclosure - Note E - Related Party Transactions Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteERelatedPartyTransactions Note E - Related Party Transactions Notes 10 false false R11.htm 000110 - Disclosure - Note F - Subsequent Events Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteFSubsequentEvents Note F - Subsequent Events Notes 11 false false R12.htm 000120 - Disclosure - Note A - Organization and Business: Organization and Nature of Business (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteAOrganizationAndBusinessOrganizationAndNatureOfBusinessPolicies Note A - Organization and Business: Organization and Nature of Business (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 12 false false R13.htm 000130 - Disclosure - Note A - Organization and Business: Basis of Presentation (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteAOrganizationAndBusinessBasisOfPresentationPolicies Note A - Organization and Business: Basis of Presentation (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 13 false false R14.htm 000140 - Disclosure - Note A - Organization and Business: Going Concern (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteAOrganizationAndBusinessGoingConcernPolicies Note A - Organization and Business: Going Concern (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 14 false false R15.htm 000150 - Disclosure - Note B - Summary of Significant Accounting Policies: Revenue Recognition (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesRevenueRecognitionPolicies Note B - Summary of Significant Accounting Policies: Revenue Recognition (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 15 false false R16.htm 000160 - Disclosure - Note B - Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesFairValueOfFinancialInstrumentsPolicies Note B - Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 16 false false R17.htm 000170 - Disclosure - Note B - Summary of Significant Accounting Policies: Use of Estimates (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesUseOfEstimatesPolicies Note B - Summary of Significant Accounting Policies: Use of Estimates (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 17 false false R18.htm 000180 - Disclosure - Note B - Summary of Significant Accounting Policies: Concentration of Credit Risk (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesConcentrationOfCreditRiskPolicies Note B - Summary of Significant Accounting Policies: Concentration of Credit Risk (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 18 false false R19.htm 000190 - Disclosure - Note B - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesCashAndCashEquivalentsPolicies Note B - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 19 false false R20.htm 000200 - Disclosure - Note B - Summary of Significant Accounting Policies: Income (Loss) Per Share (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesIncomeLossPerSharePolicies Note B - Summary of Significant Accounting Policies: Income (Loss) Per Share (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 20 false false R21.htm 000210 - Disclosure - Note B - Summary of Significant Accounting Policies: Income Taxes (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesIncomeTaxesPolicies Note B - Summary of Significant Accounting Policies: Income Taxes (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 21 false false R22.htm 000220 - Disclosure - Note B - Summary of Significant Accounting Policies: Effect of New Accounting Pronouncements (Policies) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesEffectOfNewAccountingPronouncementsPolicies Note B - Summary of Significant Accounting Policies: Effect of New Accounting Pronouncements (Policies) Policies http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 22 false false R23.htm 000230 - Disclosure - Note B - Summary of Significant Accounting Policies: Income (Loss) Per Share: Schedule of Weighted Average Number of Shares (Tables) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesIncomeLossPerShareScheduleOfWeightedAverageNumberOfSharesTables Note B - Summary of Significant Accounting Policies: Income (Loss) Per Share: Schedule of Weighted Average Number of Shares (Tables) Tables http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPolicies 23 false false R24.htm 000240 - Disclosure - Note C - Loans and Notes Payable: Schedule of Debt (Tables) Notes http://www.geii.com/20170630/role/idr_DisclosureNoteCLoansAndNotesPayableScheduleOfDebtTables Note C - Loans and Notes Payable: Schedule of Debt (Tables) Tables 24 false false R25.htm 000250 - Disclosure - Note D - Stockholders' Equity: Schedule of Stockholders' Equity Note, Warrants or Rights (Tables) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteDStockholdersEquityScheduleOfStockholdersEquityNoteWarrantsOrRightsTables Note D - Stockholders' Equity: Schedule of Stockholders' Equity Note, Warrants or Rights (Tables) Tables 25 false false R26.htm 000260 - Disclosure - Note A - Organization and Business: Going Concern (Details) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteAOrganizationAndBusinessGoingConcernDetails Note A - Organization and Business: Going Concern (Details) Details http://www.geii.com/20170630/role/idr_DisclosureNoteAOrganizationAndBusinessGoingConcernPolicies 26 false false R27.htm 000270 - Disclosure - Note B - Summary of Significant Accounting Policies: Revenue Recognition (Details) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesRevenueRecognitionDetails Note B - Summary of Significant Accounting Policies: Revenue Recognition (Details) Details http://www.geii.com/20170630/role/idr_DisclosureNoteBSummaryOfSignificantAccountingPoliciesRevenueRecognitionPolicies 27 false false R28.htm 000280 - Disclosure - Note D - Stockholders' Equity (Details) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteDStockholdersEquityDetails Note D - Stockholders' Equity (Details) Details http://www.geii.com/20170630/role/idr_DisclosureNoteDStockholdersEquityScheduleOfStockholdersEquityNoteWarrantsOrRightsTables 28 false false R29.htm 000290 - Disclosure - Note E - Related Party Transactions (Details) Sheet http://www.geii.com/20170630/role/idr_DisclosureNoteERelatedPartyTransactionsDetails Note E - Related Party Transactions (Details) Details http://www.geii.com/20170630/role/idr_DisclosureNoteERelatedPartyTransactions 29 false false All Reports Book All Reports myng-20170630.xml myng-20170630.xsd myng-20170630_cal.xml myng-20170630_def.xml myng-20170630_lab.xml myng-20170630_pre.xml http://fasb.org/us-gaap/2017-01-31 http://xbrl.sec.gov/dei/2014-01-31 true true ZIP 46 0001127855-17-000305-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001127855-17-000305-xbrl.zip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