| CONVERTIBLE NOTES PAYABLE RELATED PARTY | NOTE
5 CONVERTIBLE NOTES PAYABLE RELATED PARTY
December
31, 2015 December
31, 2014
Loan Amount $ 548,846 $ 277,073
Discount (135,398 ) (55,491 )
Balance $ 413,448 $ 221,582 On
December 27, 2012, the Company entered into an agreement to issue a secured convertible promissory note in the principal amount
of $79,440 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the
date of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's
common stock at a conversion price of $0.345 per share, subject to adjustment for stock splits and dividends. The Company recorded
a debt discount of $79,440 for the fair value of the beneficial conversion feature. As of December 31, 2014 the Company amortized
$79,440 of the debt discount. Accrued interest at December 31, 2015 and 2014 amounted to $16,744 and $11,183, respectively. As
of December 31, 2013, the note is past due and in default. On April 15, 2014, the note holder agreed to extend the note through
December 23, 2014. On December 23, 2015, the note holder agreed to extend the note through December 23, 2016. On
December 27, 2012, the Company entered into an agreement to issue a secured convertible promissory note in the principal amount
of $86,060 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the
date of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's
common stock at a conversion price of $0.345 per share, subject to adjustment for stock splits and dividends. The Company recorded
a debt discount of $86,060 for the fair value of the beneficial conversion feature. As of December 31, 2014 the Company amortized
$86,060 of the debt discount. Accrued interest at December 31, 2015 and 2014 amounted to $18,138 and $12,144, respectively. As
of December 31, 2013, the note is past due and in default. On April 15, 2014, the note holder agreed to extend the note through
December 23, 2014. On December 23, 2015, the note holder agreed to extend the note through December 23, 2016. On
May 15, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount of
$760 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date of
issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. The Company recorded a debt discount of $760 for the fair
value of the beneficial conversion feature. On May 15, 2015, the note holder agreed to extend the note through May 15, 2016,
As of December 31, 2015 and 2014 the Company amortized $760 and $479 and accrued interest amounted to $87 and $34, respectively.
On May 18, 2015, the note holder agreed to extend the note through May 15, 2016. On
May 22, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount of
$750 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date of
issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. The Company recorded a debt discount of $750 for the fair
value of the beneficial conversion feature. On May 12, 2015, the note holder agreed to extend the note through May 22, 2016. As
of December 31, 2015 and 2014 the Company amortized $750 and $458 and accrued interest amounted to $85 and $32, respectively.
On May 18, 2015, the note holder agreed to extend the note through May 15, 2016. On
June 6, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount of
$10,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. On June 30, 2015, the note holder agreed to extend the
note through June 6, 2016. The Company recorded a debt discount of $10,000 for the fair value of the beneficial conversion feature.
As of December 31, 2015 and 2014 the Company amortized $10,000 and $5,699 and accrued interest amounted to $1,099 and $399, respectively. On
June 15, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $781 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. On June 30, 2015, the note holder agreed to extend the
note through June 15, 2016. The Company recorded a debt discount of $781 for the fair value of the beneficial conversion feature.
As of December 31, 2015 and 2014 the Company amortized $781 and $426 and accrued interest amounted to $84 and $30, respectively. On
June 18, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $500 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. On June 30, 2015, the note holder agreed to extend the
note through June 18, 2016. The Company recorded a debt discount of $500 for the fair value of the beneficial conversion feature.
As of December 31, 2015 and 2014 the Company amortized $500 and $268 and accrued interest amounted to $54 and $19, respectively. On
June 26, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $1,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. On June 30, 2015, the note holder agreed to extend the
note through June 26, 2016. The Company recorded a debt discount of $1,000 for the fair value of the beneficial conversion feature.
As of December 31, 2015 and 2014 the Company amortized $1,000 and $515 and accrued interest amounted to $106 and $36, respectively. On
June 27, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $4,500 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. On June 30, 2015, the note holder agreed to extend the
note through June 27, 2016. The Company recorded a debt discount of $4,500 for the fair value of the beneficial conversion feature.
As of December 31, 2015 and 2014 the Company amortized $4,500 and $2,305 and accrued interest amount to $476 and $161, respectively. On
July 8, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount of
$5,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. On September 30, 2015, the note holder agreed to extend
the note through April 30, 2016.The Company recorded a debt discount of $5,000 for the fair value of the beneficial conversion
feature. As of December 31, 2015 and 2014 the Company amortized $5,000 and $2,411 and accrued interest amounted to $519 and $169. On
July 15, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $10,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the
date of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's
common stock at a conversion price of $0.12 per share, subject to adjustment. On September 30, 2015, the note holder agreed to
extend the note through April 30, 2016.The Company recorded a debt discount of $10,000 for the fair value of the beneficial conversion
feature. As of December 31, 2015 and 2014 the Company amortized $10,000 and $4,630 and accrued interest amounted to $1,024 and
$324, respectively. On
July 17, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $7,500 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. On September 30, 2015, the note holder agreed to extend
the note through April 30, 2016.The Company recorded a debt discount of $6,250 for the fair value of the beneficial conversion
feature. As of December 31, 2015 and 2014 the Company amortized $6,250 and $2,860 and accrued interest amounted to $765 and $240,
respectively. On
July 28, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $24,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the
date of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's
common stock at a conversion price of $0.12 per share, subject to adjustment. On September 30, 2015, the note holder agreed to
extend the note through April 30, 2016.The Company recorded a debt discount of $12,000 for the fair value of the beneficial conversion
feature. As of December 31, 2015 and 2014 the Company amortized $12,000 and $5,129 and accrued interest amounted to $2,398 and
$718, respectively. On
August 19, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $7,500 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. On September 30, 2015, the note holder agreed to extend
the note through April 30, 2016.The Company recorded a debt discount of $6,875 for the fair value of the beneficial conversion
feature. As of December 31, 2015 and 2014 the Company amortized $6,875 and $2,524 and accrued interest amounted to $718 and $193,
respectively. On
September 10, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $10,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the
date of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's
common stock at a conversion price of $0.12 per share, subject to adjustment. On September 30, 2015, the note holder agreed to
extend the note through April 30, 2016.The Company recorded a debt discount of $5,833 for the fair value of the beneficial conversion
feature. As of December 31, 2015 and 2014 the Company amortized $5,833 and $1,790 and accrued interest amounted to $915 and $215,
respectively. On
September 30, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $10,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the
date of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's
common stock at a conversion price of $0.12 per share, subject to adjustment. On September 30, 2015, the note holder agreed to
extend the note through April 30, 2016.The Company recorded a debt discount of $10,000 for the fair value of the beneficial conversion
feature. As of December 31, 2015 and 2014 the Company amortized $10,000 and $2,521 and accrued interest amounted to $876 and $176,
respectively. On
October 1, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $500 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.30 per share, subject to adjustment. On November 20, 2015, the note holder agreed to extend
the note through April 30, 2016. There was no beneficial conversion expense recorded as the fair value of the common stock was
less than the exercise price. As of December 31, 2015 and 2014 the Company recorded accrued interest of $44 and $9, respectively. On
October 2, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $382 to a related party. The note bears interest at an annual rate of 7% and are payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.30 per share, subject to adjustment. On November 20, 2015, the note holder agreed to extend
the note through April 30, 2016.There was no beneficial conversion expense recorded as the fair value of the common stock was
less than the exercise price. As of December 31, 2015 and 2014 the Company recorded accrued interest of $33 and $7, respectively. On
October 20, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $2,400 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. On November 20, 2015, the note holder agreed to extend
the note through April 30, 2016.The Company recorded a debt discount of $2,000 for the fair value of the beneficial conversion
feature. As of December 31, 2015 and 2014 the Company amortized $1,890 and $395 and accrued interest of $201 and $33, respectively. On
October 22, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $6,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.12 per share, subject to adjustment. On November 20, 2015, the note holder agreed to extend
the note through April 30, 2016.The Company recorded a debt discount of $5,000 for the fair value of the beneficial conversion
feature. As of December 31, 2015 and 2014 the Company amortized $4,699 and $959 and accrued interest amounted to $501 and $81. On
October 30, 2014 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $10,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the
date of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's
common stock at a conversion price of $0.12 per share, subject to adjustment. On November 20, 2015, the note holder agreed to
extend the note through April 30, 2016.The Company recorded a debt discount of $9,167 for the fair value of the beneficial conversion
feature. As of December 31, 2015 and 2014 the Company amortized $8,414 and $1,557 and accrued interest of $819 and $119, respectively. On
January 5, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $1,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.30 per share, subject to adjustment. The Company recorded a debt discount of $1,000 for the
fair value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $1,000 and accrued interest amounted
to $69. On
January 20, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $85,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the
date of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's
common stock at a conversion price of $0.30 per share, subject to adjustment. The Company recorded a debt discount of $85,000
for the fair value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $80,342 and accrued interest
amounted to $5,624. On
February 6, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $47,500 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the
date of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's
common stock at a conversion price of $0.30 per share, subject to adjustment. The Company recorded a debt discount of $47,500
for the fair value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $42,685 and accrued interest
amounted to $2,988. On
March 13, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $50,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the
date of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's
common stock at a conversion price of $0.30 per share, subject to adjustment. The Company recorded a debt discount of $50,000
for the fair value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $40,137 and accrued interest
amounted to $2,810. On
May 12, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount of
$30,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.20 per share, subject to adjustment. The Company recorded a debt discount of $30,000 for the
fair value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $19,068 and accrued interest amounted
to $1,335. On
June 3, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount of
$1,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.20 per share, subject to adjustment. The Company recorded a debt discount of $900 for the fair
value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $518 and accrued interest amounted to
$40. On
June 9, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount of
$500 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date of
issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.20 per share, subject to adjustment. The Company recorded a debt discount of $450 for the fair
value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $252 and accrued interest amounted to
$20. On
June 9, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount of
$5,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.20 per share, subject to adjustment. The Company recorded a debt discount of $4,500 for the
fair value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $2,515 and accrued interest amounted
to $196. On
June 16, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $1,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.10 per share, subject to adjustment. The Company recorded a debt discount of $900 for the fair
value of the beneficial conversion feature. As of December 31 2015 the Company amortized $488 and accrued interest amounted to
$38. On
June 16, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $3,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.20 per share, subject to adjustment. The Company recorded a debt discount of $2,700 for the
fair value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $1,457 and accrued interest amounted
to $113. On
June 16, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $1,000 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.20 per share, subject to adjustment. The Company recorded a debt discount of $900 for the fair
value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $486 and accrued interest amounted to
$38. On
July 13, 2015 the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $8,500 to a related party. The note bears interest at an annual rate of 7% and is payable on or before 12 months from the date
of issuance. In addition, the note may be converted at any time, at the option of the holder, into shares of the Company's common
stock at a conversion price of $0.20 per share, subject to adjustment. The Company recorded a debt discount of $6,375 for the
fair value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $1,834 and accrued interest amounted
to $279. On
August 11, 2015, the Company received $20,000 from an accredited investor for working capital in consideration of the issuance
of unsecured convertible notes. These notes bear interest at 7% and are due in twelve months from issuance of the note. The note
is convertible into shares of common stock at $0.20 per share, subject to adjustment and certain limitations on conversion. The
Company recorded a debt discount of $15,000 for the fair value of the beneficial conversion feature. As of December 31, 2015 the
Company amortized $5,507 and accrued interest amounted to $545. On
October 2, 2015, the Company received $1,000 from an accredited investor for working capital in consideration of the issuance
of unsecured convertible notes. These notes bear interest at 7% and are due in twelve months from issuance of the note. The note
is convertible into shares of common stock at $0.20 per share, subject to adjustment and certain limitations on conversion. The
Company recorded a debt discount of $750 for the fair value of the beneficial conversion feature. As of December 31, 2015 the
Company amortized $185 and accrued interest amounted to $17. On
October 16, 2015, the Company received $25,000 from an accredited investor for working capital in consideration of the issuance
of unsecured convertible notes. These notes bear interest at 7% and is due in twelve months from issuance of the note. The note
is convertible into shares of common stock at $0.20 per share, subject to adjustment and certain limitations on conversion. The
Company recorded a debt discount of $18,750 for the fair value of the beneficial conversion feature. As of December 31, 2015 the
Company amortized $3,904 and accrued interest amounted to $364. On
November 17, 2015, the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $50,000 to a related party. The note bears interest at 7% and is payable on or before 12 months from the date of issuance.
In addition, the note maybe be converted at any time, at the option of the holder, into shares of the Companys common stock
at a conversion price of $0.20 per share, subject to adjustment. The Company recorded a debt discount of $47,750 for the fair
value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $9,890 and accrued interest amounted
to $729. On
December 18, 2015, the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $2,500 to a related party. The note bears interest at 7% and is payable on or before 12 months from the date of issuance. In
addition, the note maybe be converted at any time, at the option of the holder, into shares of the Companys common stock
at a conversion price of $0.20 per share, subject to adjustment. The Company recorded a debt discount of $2,500 for the fair value
of the beneficial conversion feature. As of December 31, 2015 the Company amortized $89 and accrued interest amounted to $6. On
December 18, 2015, the Company entered into an agreement to issue an unsecured convertible promissory note in the principal amount
of $27,500 to a related party. The note bears interest at 7% and is payable on or before 12 months from the date of issuance.
In addition, the note maybe be converted at any time, at the option of the holder, into shares of the Companys common stock
at a conversion price of $0.20 per share, subject to adjustment. The Company recorded a debt discount of $27,500 for the fair
value of the beneficial conversion feature. As of December 31, 2015 the Company amortized $753 and accrued interest amounted to
$53. As
of December 31, 2015 the related party elected to accept the note receivable of $84,760 and accrued interest of $2,967 as
payment against convertible notes payable related party. |
