2015

2014

Various notes payable to Vaso Boreta bearing 10% per annum and due on demand (1)

$

3,200,149

$

3,200,149

Note payable to BE Holdings 1, LLC, owned by the chairman of the board, bearing 10% per annum and due on demand (2)

$

100,000

$

100,000

Various notes payable to SAGS, bearing 10% per annum and due on demand (3)

724,656

$

813,846

Various short term notes payable to the Westside 15 Store, bearing 10% per annum and due on demand (5)

$

88,921

$

71,561

Note payable to BE, III bearing 10% per annum and due on demand (6)

$

200,500

$

200,500

Total

$

4,314,226

$

4,386,056