At June 30, 2017 and December 31, 2016, ASAP Expo was owed $85,740 and $29,608 from affiliated companies in which ASAP Expo’s officers are also owners and officers. The advance has no written note, is non-interest bearing and payable on demand to the Company and expected to be paid within one year.

For the six months ended June 30, 2017 and 2016, consulting fees from affiliates was $301,000 and $521,072.

The Company has a revolving line of credit totaling $1,800,000 with Frank Yuan and certain members of his family. The line of credit bears interest at 6% per annum starting October 1, 2010, 10% prior to October 1, 2010 and is due upon demand, as amended. On December 31, 2014, the convertible note was amended to waive the right of conversion and will be used as a line of credit. During six months ended June 30, 2017 and 2016, the Company incurred interest expense totaling $18,842 and $9,711 in connection with the Line. The balance of the note payable as of June 30, 2017 was $513,289. The balance of the note payable as of December 31, 2016 was $610,952 including accrued interest of $312,750 which was transferred to the principal at December 31, 2016.