v3.3.0.814

Notes Payable (Tables) | 12 Months Ended
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Dec. 31, 2014
Notes Payable Tables |
Schedule of Maturities of Notes For The Next Five Years | The maturities of all notes as well as the related party notes below, net of discounts for the next five years are:
Twelve months ended December 31, |  |
2015 |  |  | $ | 1,206,016 |
2016 |  |  |  | — |
2017 |  |  |  | — |
2018 |  |  |  | 51,440 |
2019 |  |  |  | — |
Total Future Maturities |  |  | $ | 1,257,456 |
Schedule of Debt Discounts including Original Issue Discount | A summary of the status of the Company’s debt discounts including original issue discounts during the periods is presented below:
Debt Discount Note Holder |  | Date |  | 12/31/2013 |  | Additions |  | Amortization |  | December 31, 2014
Strategic IR |  |  | 2/1/2013 |  |  |  | 37,682 |  |  |  | — |  |  |  | (37,682 | ) |  |  | — |
Third party investor |  |  | 6/3/2013 |  |  |  | 3,975 |  |  |  | — |  |  |  | (3,975 | ) |  |  | — |
JMJ Financial |  |  | 10/2/2013 |  |  |  | 41,439 |  |  |  | — |  |  |  | (41,439 | ) |  |  | — |
Third party investor |  |  | 11/1/2013 |  |  |  | — |  |  |  | 13,495 |  |  |  | (7,333 | ) |  |  | 6,162 |
Third party investor |  |  | 11/1/2013 |  |  |  | 12,881 |  |  |  | 25,302 |  |  |  | (26,631 | ) |  |  | 11,552 |
Third party investor |  |  | 11/4/2013 |  |  |  | — |  |  |  | 37,833 |  |  |  | (37,833 | ) |  |  | — |
Asher Enterprises |  |  | 11/25/2013 |  |  |  | — |  |  |  | 42,041 |  |  |  | (42,041 | ) |  |  | — |
JMJ Financial |  |  | 12/10/2013 |  |  |  | 18,795 |  |  |  | — |  |  |  | (18,795 | ) |  |  | — |
Asher Enterprises |  |  | 1/8/2014 |  |  |  | — |  |  |  | 32,500 |  |  |  | (32,500 | ) |  |  | — |
Third party investor |  |  | 1/27/2014 |  |  |  | — |  |  |  | 36,127 |  |  |  | (36,127 | ) |  |  | — |
Black Mountain |  |  | 2/13/2014 |  |  |  | — |  |  |  | 30,250 |  |  |  | (26,603 | ) |  |  | 3,647 |
GCEF Opportunity |  |  | 2/26/2014 |  |  |  | — |  |  |  | 72,500 |  |  |  | (61,178 | ) |  |  | 11,322 |
Asher Enterprises |  |  | 3/3/2014 |  |  |  | — |  |  |  | 37,500 |  |  |  | (37,500 | ) |  |  | — |
Magna Holdings (Hanover) |  |  | 3/6/2014 |  |  |  | — |  |  |  | 38,000 |  |  |  | (38,000 | ) |  |  | — |
KBM Worldwide |  |  | 3/20/2014 |  |  |  | — |  |  |  | 42,500 |  |  |  | (42,500 | ) |  |  | — |
JMJ Financial |  |  | 4/17/2014 |  |  |  | — |  |  |  | 44,444 |  |  |  | (18,739 | ) |  |  | 25,705 |
KBM Worldwide |  |  | 6/5/2014 |  |  |  | — |  |  |  | 32,500 |  |  |  | (9,716 | ) |  |  | 22,784 |
JMJ Financial |  |  | 6/23/2014 |  |  |  | — |  |  |  | 27,778 |  |  |  | (1,652 | ) |  |  | 26,126 |
KBM Worldwide |  |  | 6/25/2014 |  |  |  | — |  |  |  | 32,500 |  |  |  | (3,079 | ) |  |  | 29,421 |
Clark Corporate Law |  |  | 10/1/2014 |  |  |  | — |  |  |  | 709,664 |  |  |  | (709,664 | ) |  |  | — |
Third party investor |  |  | 10/3/2014 |  |  |  | — |  |  |  | 5,500 |  |  |  | (2,690 | ) |  |  | 2,810 |
WHC Capital |  |  | 10/9/2014 |  |  |  | — |  |  |  | 20,000 |  |  |  | (4,548 | ) |  |  | 15,452 |
Beaufort Capital |  |  | 11/6/2014 |  |  |  | — |  |  |  | 20,000 |  |  |  | (9,821 | ) |  |  | 10,179 |
LG Capital |  |  | 12/5/2014 |  |  |  | — |  |  |  | 51,750 |  |  |  | (3,686 | ) |  |  | 48,064 |
LG Capital |  |  | 12/5/2014 |  |  |  | — |  |  |  | 26,500 |  |  |  | (1,888 | ) |  |  | 24,612 |
|  |  |  |  |  | $ | 114,772 |  |  | $ | 1,378,684 |  |  | $ | (1,255,620 | ) |  | $ | 237,836 |
Schedule of Derivative Liabilities | A summary of the status of the Company’s derivative liabilities and changes during the periods is presented below:
Derivative Liability Note Holder |  | Date |  | 12/31/2013 |  | Initial valuation |  | Revaluation on 12/31/2014 |  | APIC |  | (Gain) loss of fair value of derivative
JMJ Financial |  |  | 10/2/2013 |  |  | $ | 88,314 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,797 |  |  | $ | (82,517 | )
Third party investor |  |  | 11/1/2013 |  |  |  | — |  |  |  | 13,495 |  |  |  | 48,217 |  |  |  | — |  |  |  | 34,722 |
Third party investor |  |  | 11/1/2013 |  |  |  | — |  |  |  | 25,302 |  |  |  | 113,624 |  |  |  | — |  |  |  | 88,322 |
NPMC Management |  |  | 11/4/2013 |  |  |  | — |  |  |  | 37,833 |  |  |  | 259,121 |  |  |  | — |  |  |  | 221,288 |
Asher Enterprises |  |  | 11/25/2013 |  |  |  | — |  |  |  | 42,041 |  |  |  | — |  |  |  | 19,919 |  |  |  | (22,122 | )
JMJ Financial |  |  | 12/10/2013 |  |  |  | 33,274 |  |  |  | — |  |  |  | — |  |  |  | 5,485 |  |  |  | (27,789 | )
Asher Enterprises |  |  | 1/8/2014 |  |  |  | — |  |  |  | 47,633 |  |  |  | — |  |  |  | 19,550 |  |  |  | (28,083 | )
Black Mountain |  |  | 2/13/2014 |  |  |  | — |  |  |  | 77,055 |  |  |  | 14,158 |  |  |  |  |  |  |  | (62,897 | )
GCEF Opportunity |  |  | 2/26/2014 |  |  |  | — |  |  |  | 170,306 |  |  |  | — |  |  |  | 26,988 |  |  |  | (143,318 | )
Asher Enterprises |  |  | 3/3/2014 |  |  |  | — |  |  |  | 46,207 |  |  |  | — |  |  |  | 7,699 |  |  |  | (38,508 | )
Hanover Holdings |  |  | 3/6/2014 |  |  |  | — |  |  |  | 74,921 |  |  |  | 42,345 |  |  |  | — |  |  |  | (32,576 | )
KBM Worldwide |  |  | 3/20/2014 |  |  |  | — |  |  |  | 45,345 |  |  |  | 3,507 |  |  |  | — |  |  |  | (41,838 | )
JMJ Financial |  |  | 4/17/2014 |  |  |  | — |  |  |  | 66,615 |  |  |  | 63,683 |  |  |  | — |  |  |  | (2,932 | )
KBM Worldwide |  |  | 6/5/2014 |  |  |  | — |  |  |  | 37,999 |  |  |  | 46,200 |  |  |  | — |  |  |  | 8,201 |
JMJ Financial |  |  | 6/23/2014 |  |  |  | — |  |  |  | 41,042 |  |  |  | 45,325 |  |  |  | — |  |  |  | 4,283 |
KBM Worldwide |  |  | 6/25/2014 |  |  |  | — |  |  |  | 73,874 |  |  |  | 47,329 |  |  |  | — |  |  |  | (26,545 | )
Clark Corporate Law |  |  | 10/1/2014 |  |  |  | — |  |  |  | 709,664 |  |  |  | 869,251 |  |  |  | — |  |  |  | 159,587 |
Third party investor |  |  | 10/3/2014 |  |  |  | — |  |  |  | 6,743 |  |  |  | 7,105 |  |  |  | — |  |  |  | 362 |
WHC Capital |  |  | 10/9/2014 |  |  |  | — |  |  |  | 33,875 |  |  |  | 57,222 |  |  |  | — |  |  |  | 23,347 |
Beaufort Capital |  |  | 11/6/2014 |  |  |  | — |  |  |  | 48,856 |  |  |  | 27,781 |  |  |  | — |  |  |  | (21,075 | )
LG Capital |  |  | 12/5/2014 |  |  |  | — |  |  |  | 96,169 |  |  |  | 90,869 |  |  |  | — |  |  |  | (5,300 | )
LG Capital |  |  | 12/5/2014 |  |  |  | — |  |  |  | 49,246 |  |  |  | 49,314 |  |  |  | — |  |  |  | 68 |
|  |  |  |  |  | $ | 121,588 |  |  | $ | 1,744,221 |  |  | $ | 1,785,051 |  |  | $ | 85,438 |  |  | $ | 4,680 |

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