Notes Payable - Related Parties (Tables)

12 Months Ended

Dec. 31, 2014

The table below reflects Notes payable due to related parties at December 31, 2014 and December 31, 2013, respectively

	December 31,		December 31,
	2014		2013
The $80,000 Jackie Chretien Note	$	15,000	$	32,500
The $55,167 A. Michael Chretien Note		40,415		40,415
The $250,000 Shealy Note		193,453		150,000
Notes in the Aggregate Amount of $415,000		414,294		-
Notes in the Aggregate Amount of $701,068		678,482		320,000
The $30,000 Robert C. Schroeder Convertible Promissory Note		30,000		-
The $10,000 Matthew L. Chretien Convertible Promissory Note		10,000		-
The $10,800 Taglich Brothers Note		10,800		-
Notes in the Aggregate Amount of $175,000		175,000		-
Notes in the Aggregate Amount of $200,000		200,000		-
Total notes payable - related party	$	1,767,444	$	542,915
Less current portion		(1,549,965)		(320,000)
Long-term portion of notes payable-related party	$	217,479	$	222,915

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