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Notes Payable (Tables)

12 Months Ended

Dec. 31, 2016

Notes Payable [Abstract]

Summary of notes payable and advances payable activity

			Officers, Directors, and Shareholders				Commercial Lenders				Total
	Balance at December 31, 2014		$	27,200			$	-			$	27,200
	Borrowing			105,000				200,000				305,000
	Repayment			(47,000	)			(100,000	)			(147,000	)
	Conversion to common stock			(85,200	)			-				(85,200	)
	Balance at December 31, 2015		$	-			$	100,000			$	100,000
	Borrowing		$	300,000			$	-			$	300,000
	Repayment			(68,600	)			(100,000	)			(168,600	)
	Debt discount			(25,035	)			-				(25,035	)
	Balance at December 31, 2016		$	206,365			$	(100,000	)		$	106,365

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- Definition

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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