Debt Disclosure [Text Block] | NOTE 7 – NOTES PAYABLE Notes payable comprise the following at the dates indicated: December 31, 2016 December 31, 2015 Notes payable - current 5.86% unsecured, $781 due monthly $ - $ 2,687 4.15% unsecured, $3,436 due monthly - 36,374 8.95% unsecured, $314 due monthly 306 - 8.95% unsecured, $748 due monthly 710 - 10% unsecured, due August 2017 10,000 - 3.9% unsecured, $4,417 due monthly 51,203 - $ 62,219 $ 39,061 Convertible notes payable, net $59,400, 0% unsecured was due in April 2017, net of discount related to warrants, convertible into common stock at $0.10 per share. Existing note of $55,000 was converted into the new note during first quarter 2016 with $4,400 of accrued interest being added to principal. This note has been extended until April 2018 at 8% interest. In exchange for extending the note, a five-year warrant to purchase 100,000 shares of common stock at $0.10 per share was granted. $ 59,400 $ 50,000 6% unsecured, convertible into common stock at $2.00 per share, due on demand 50,000 50,000 $11,333, 8% unsecured due December 2018, net of discount related to warrant, convertible into common stock at $0.10 per share. Existing note of $10,000 was converted into the new note during first quarter 2016 with $1,333 of accrued interest being added to principal. 10,857 10,000 $11,000, 8% unsecured due October 2018, net of discount related to warrant, convertible into common stock at $0.10 per share. Existing note of $10,000 was converted into the new note during first quarter 2016 with $1,000 of accrued interest being added to principal. Remaining $208 in accrued interest was forgiven and reported as a gain on extinguishment of debt on the statement of operations. 10,538 10,000 $50,000, 8% unsecured due November 2018, net of discount related to warrant, convertible into common stock at $0.10 per share. 48,031 46,981 $15,000, 8% unsecured due November 2018, net of discount related to warrant, convertible into common stock at $0.10 per share. Existing 0% note of $15,000 exchanged into new note during first quarter 2016. 14,370 15,000 $50,000, 8% unsecured due March 2019, net of discount related to warrant, convertible into common stock at $0.10 per share. 47,725 - $25,000, 8% unsecured due March 2019, net of discount related to warrant, convertible into common stock at $0.10 per share. 23,862 - $100,000, 8% unsecured due April 2019, net of discount related to warrant, convertible into common stock at $0.10 per share. 96,250 - $50,000, 10% unsecured due August 2017, net of discount related to warrant, convertible into common stock at a price to be determined. 47,933 - $15,000, 10% unsecured due September 2017, net of discount related to warrants, convertible into common stock at a price to be determined. 12,910 - $10,000, 10% unsecured due September 2017, net of discount related to warrant, convertible into common stock at a price to be determined. 8,815 - $25,000, 8% unsecured due June 2019, net of discount related to warrant, convertible into common stock at $0.10 per share. 24,417 - $250,000, 10% unsecured due October 2017, net of discount related to warrant, convertible into common stock at a price to be determined. 220,937 - $50,000, 10% unsecured due October 2017, net of discount related to warrant, convertible into common stock at a price to be determined. 44,188 - $50,000, 10% unsecured due October 2017, net of discount related to warrant, convertible into common stock at a price to be determined. 44,188 - $25,000, 10% unsecured due October 2017, net of discount related to warrant, convertible into common stock at a price to be determined. 20,646 - $50,000, 10% unsecured due December 2017, net of discount related to warrant, convertible into common stock at a price to be determined. 37,829 - $50,000, 10% unsecured due December 2017, net of discount related to warrant, convertible into common stock at a price to be determined. 42,250 - $20,000, 10% unsecured due December 2017, net of discount related to warrant, convertible into common stock at a price to be determined. 16,340 - Total Convertible Notes Payable 881,486 181,981 Less: Current Portion (605,436 ) (181,981 ) $ 276,050 $ - Convertible notes payable, net, related party $10,000, 10% unsecured due December 2017, net of discount related to warrant, convertible into common stock at a price to be determined. $ 8,322 $ - $25,000, 8% unsecured due May 2019, net of discount related to warrant, convertible into common stock at $0.10 per share. $ 24,028 $ - Total Convertible Notes Payable, net, related party $ 32,350 $ - Less: Current Portion (8,322 ) - $ 24,028 $ - Notes payable, related party $10,000, 10% unsecured due in August 2017 $ 10,000.00 $ - $ 10,000.00 $ - Line of Credit On March 25, 2014, we entered into an unsecured line of credit arrangement that renews annually unless terminated by either party. The line of credit is $60,000 with an interest rate of prime plus 3.00%, resulting in an interest rate of 6.5% at December 31, 2016. There are no loan covenants applicable to this line of credit and the amounts outstanding are $59,945 and $58,195 as of December 31, 2016 and 2015, respectively. |