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Notes Payable (Tables)

9 Months Ended

Sep. 30, 2015

Notes Payable [Abstract]

Summary of notes payable activity

			Officers, directors, and shareholders				Commercial lender				Total
	Balance at December 31, 2014		$	27,200			$	-			$	27,200
	Borrowing			105,000				100,000				205,000
	Repayment			(47,000	)			(68,522	)			(115,522	)
	Conversion to common stock			(10,200	)			-				(10,200	)
	Balance at September 30, 2015		$	75,000			$	31,478			$	106,478

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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