Notes Payable - Related Parties (Tables)

6 Months Ended

Jun. 30, 2015

The table below reflects Notes payable due to related parties at June 30, 2015 and December 31, 2014, respectively

	June 30,		December 31,
	2015		2014
The $80,000 Jackie Chretien Note	$	15,000	$	15,000
The $55,167 A. Michael Chretien Note		40,415		40,415
The $250,000 Shealy Note		178,148		193,453
Notes in the Aggregate Amount of $60,000		110,000		110,000
Notes in the Aggregate Amount of $701,068		689,774		677,776
The $30,000 Robert C. Schroeder Convertible Promissory Note		30,000		30,000
The $10,000 Matthew L. Chretien Convertible Promissory Note		10,000		10,000
Notes in the Aggregate Amount of $175,000		175,000		175,000
Notes in the Aggregate Amount of $200,000		200,000		200,000
Notes in the Aggregate Amount of $100,000		85,454		-
Notes in the Aggregate Amount of $100,000		90,000		-
Notes in the Aggregate Amount of $40,000		31,112		-
Notes in the Aggregate Amount of $20,000		15,556		-
Notes in the Aggregate Amount of $100,000		77,778		-
Total notes payable - related party	$	1,748,237	$	1,451,643
Less current portion		(1,600,207)		(1,234,871)
Long-term portion of notes payable-related party	$	148,030	$	216,772

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