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NOTES PAYABLE (Tables) | 6 Months Ended
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Jun. 30, 2012
Notes Payable Related Parties (Tables) |
Notes Payable Related Parties | The following is a summary of amounts due to related parties, including accrued interest separately recorded, as of June 30, 2012:
Related party | Nature of relationship | Terms of the agreement | Principal amount | Accrued Interest
Lutz, Investments LP | Mr. Lutz is the CEO of the Company | Convertible note payable due March 31, 2012. The note is convertible at $0.19 per share. As of June 30, 2012 the note has not been converted and is past due. | $200,000 | $3,237
Mr. Robert Lutz | Mr. Lutz is the CEO of the Company | Unsecured $25,000 line of credit with interest accrued at 10% per annum, due on demand. Available line as of June 30, 2012 is $20,000. | $5,000 | $4
MAH Holding, LLC | MAH Holding, LLC has provided previous lines of credit to affiliates of WMT. | Unsecured note with interest accrued at 10% per annum, due on demand. | $91,920 | $4,911
Total |  |  | $296,920 | $8,152

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- Definition Tabular disclosure of Notes payable related parties of the entity during the period. + References No definition available. + Details
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