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

Total

$

3,300,149

$

3,300,149

From Discontinued Operations:

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

$

739,656

$

704,656

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

93,921

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

200,500

Total

$

1,034,077

$

999,077