| NOTES PAYABLE |
| | |
March 31,
2013 | | |
December
31,
2012 | |
| Legacy Investors LLC | |
$ | 518,000 | | |
$ | 518,000 | |
| Maricopa Equity | |
| 100,000 | | |
| 100,000 | |
| International Care Establishment, Inc. | |
| 50,000 | | |
| 50,000 | |
| Other | |
| 375,000 | | |
| 375,000 | |
| Discount on Notes | |
| (202,508 | ) | |
| (218,758 | ) |
| Total | |
$ | 840,492 | | |
$ | 824,242 | |
| Current Portion | |
| (718,000 | ) | |
| (718,000 | ) |
| Long-Term Portion | |
$ | 122,492 | | |
$ | 106,242 | |
|