| Schedule of Related Party Transaction |
| |
|
December 31, 2016 |
|
|
December 31, 2015 |
|
| |
|
Principal
(net) |
|
|
Accrued
Interest |
|
|
Principal
(net) |
|
|
Accrued
Interest |
|
| September 2015 $1,055,535 Note, 8% interest, due on demand after March 2017 |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,055,535 |
|
|
|
27,299 |
|
| September 2015 $142,415 Note, 10% interest, due May 2016 |
|
|
- |
|
|
|
- |
|
|
|
142,415 |
|
|
|
4,669 |
|
| October 2015 $82,500 Note, 10% interest due October 2016 |
|
|
82,500 |
|
|
|
10,239 |
|
|
|
82,500 |
|
|
|
1,966 |
|
| February 2016 $50,000 Note, 10% interest, due February 2017 |
|
|
50,000 |
|
|
|
4,192 |
|
|
|
- |
|
|
|
- |
|
| May 2016 $109,695 Note, 10% interest, due July 2017 |
|
|
109,695 |
|
|
|
7,093 |
|
|
|
- |
|
|
|
- |
|
| May 2016 $90,000 Note, 10% interest, due May 2017 |
|
|
90,000 |
|
|
|
5,425 |
|
|
|
- |
|
|
|
- |
|
| Total Convertible Notes Payable, Net |
|
$ |
332,195 |
|
|
$ |
26,949 |
|
|
$ |
1,280,450 |
|
|
$ |
33,934 |
|
|
| Schedule of Rent Expense |
| |
|
Year ended
December 31, 2016 |
|
|
Year ended
December 31, 2015 |
|
| Office and warehouse space |
|
$ |
40,000 |
|
|
$ |
155,306 |
|
| Corporate office |
|
|
18,000 |
|
|
|
18,000 |
|
| Total Rental Expense |
|
$ |
58,000 |
|
|
$ |
173,306 |
|
|