September 30,

2017

December 31,

2016

Note payable from a shareholder, secured, 12% interest,

due May 2017

$

55,826

$

82,240

Note payable from a shareholder, secured, 12% interest,

due March 2017

300,000

300,000

Note payable, to an officer, director and shareholder,

secured, 5% interest, due June 2017

140,000

125,000

Total Notes Payable

$

495,826

$

507,240

Less discounts

-

(18,374)

Total Notes Payable

495,826

488,866

Less current portion

(495,826)

(488,866)

Total Notes Payable - long term