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Note 1. Operations and Summary of Significant Accounting Policies: Supplemental Disclosure of Non-cash Operating, Investing and Financing Activities, Policy (Policies)
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Policies    
Supplemental Disclosure of Non-cash Operating, Investing and Financing Activities, Policy

Note 15.          Supplemental Disclosure of Cash Flows Information

 

The cash paid for interest during the six months ended June 30, 2016 and 2015 was $107,509 and $61,471, respectively.

 

During the six months ended June 30, 2016, the Company issued common stock with a fair value of $292,500 as part of a consulting contract.

 

During the six months ended June 30, 2016, the Company issued common stock with a fair value of $72,750 as part of a consulting contract.

 

During the six months ended June 30, 2016, the Company issued common stock with a fair value of $43,000 as part of a consulting contract.

 

During the six months ended June 30, 2016, the Company issued common stock with a fair value of $15,000 as part of a convertible debt agreement.

 

During the six months ended June 30, 2015, the Company issued common stock with a fair value of $91,260 as part of a conversion of debentures.

 

During the six months ended June 30, 2015, the Company issued common stock with a fair value of $54,107 for the payment of accrued rent.

P.         Supplemental Disclosure of Non-Cash Operating, Investing and Financing Activities:

 

2015

2014

Deemed dividend on extension of stock warrants

 $     395,224

 $     502,890

Financial Genetics - value of stock issued on consulting agreement

        100,000

                    0

Conversions of convertible debentures to common stock

          91,260

                    0

Value of stock issued for payment of accrued rent

          54,107

                    0

Dynasty Wealth, Inc. - value of warrants issued on consulting agreement

                    0

        460,700

Bowling Green Holdings, LLC - capital lease

                    0

        420,346

Global IR Group - value of stock issued on consulting agreement

                    0

        165,000

Conversions of promissory note debt to common stock

                    0

          55,000

Proceeds from sale of property and equipment recorded as Receivable, net – Other

                    0

          51,889

 $     640,591

 $  1,655,825