2016

2015

From Continuing Operations:

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

$

-

$

3,200,149

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

-

100,000

Total from continuing operations

$

-

$

3,300,149

From Discontinued Operations:

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

$

-

$

704,656

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

-

93,921

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

-

200,500

Total from discontinued operations

999,077

Total

$

-

$

4,299,226