2016

2015

From Continuing Operations:

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

From Discontinued Operations:

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

704,656

$

704,656

Various short term notes payable to the Westside 15 Store, bearing 10% per annum and due on demand (4)

$

93,921

$

88,921

Note payable to BE, III bearing 10% per annum and due on demand (5)

$

200,500

$

200,500

Total

$

4,299,226

$

4,294,226