| Schedule of notes payable obligations to related parties |
| | | 2017 | | 2016 | | Note payable to a related party in which the note accrues interest on the original principal balance at a rate of 15% interest annually and is due on demand. | $ | 151,891 | $ | 151,891 | | | | | | | | Notes payable to a related party in which the note accrues interest on the original principal balance at a rate of 12% interest annually and is due on demand. The note payable principal and interest at the election of the lender can be converted to restricted shares of common voting stock at $.04 per share. | | 50,000 | | 50,000 | | | | | | | | Various notes payable to a related party in which the note accrues interest on the original principal balance at a rate of 10% interest annually and is due on demand. The notes payable principal and interest at the election of the lenders can be converted to restricted shares of common voting stock at $.04 per share. | | 803,888 | | 803,888 | | | | | | | | Various notes payable to a related party in which the note accrues interest on the original principal balance at a rate of 8% interest annually and is due on demand. | | 91,626 | | 76,626 | | | | | | | | Various notes payable to a related party in which the note accrues interest on the original principal balance at a rate of 6.25% interest annually and was scheduled to mature in October 2017 and is currently due on demand. | | 91,000 | | 25,000 | | | | | | | | Note payable to a related party in which the note accrues interest on the original principal balance at a rate of 6.25% interest annually and is due in August 2019. | | 8,000 | | - | | | | | | | | Note payable to a related party in which the note bears no interest and is scheduled to mature on demand. | | 25,000 | | - | | | | | | | | Note payable to a related party in which the note accrues interest on the original principal balance at a rate of 9% interest annually and is scheduled to mature in October 2019. | | 125,000 | | - | | | | | | | | Various notes payable to a related party in which the note accrues interest on the original principal balance at a rate of 10% interest annually through December 31, 2016 at which time the interest rate is reduced to 6.25% interest annually. The notes are scheduled to mature at various date through July 2021. | | 211,534 | | 118,927 | | | | | | | | Total Related Party Notes Payable | | 1,557,938 | | 1,226,332 | | | | | | | | Current Portion of Related Party Notes Payable | | 1,376,612 | | 1,159,390 | | | | | | | Long-term Portion of Related Party Notes Payable | $ | 181,326 | $ | 66,942 |
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