Notes Payable - Related Parties (Tables)

6 Months Ended

Jun. 30, 2014

Notes payable due to related parties consist of the following:

	June 30,		December 31,
	2014		2013
The $80,000 Jackie Chretien Note	$	25,000	$	32,500
The $55,167 A. Michael Chretien Note		40,415		40,415
The $250,000 Shealy Note		150,000		150,000
The $30,000 Robert C. Schroeder Convertible Promissory Note		30,000		-

The $10,000 Matthew L. Chretien Convertible Promissory Note		10,000		-
Total notes payable - related party	$	255,415	$	222,915
Less current portion		(215,415)		-
Long-term portion of notes payable-related party	$	40,000	$	222,915

Future minimum principal payments of these notes payable as described in this Note 8 are as follows:

For the Twelve Months Ended June 30,	Amount
2015	$	215,415
2016		40,000
Total	$	255,415