Saturday, April 22, 2017 6:19:33 PM
December 31, 2016
Note face amount Debt Discount Net Amount of Note
2011 Note $ 22,166 $ - $ 22,166
2012 Note 48,000 - 48,000
2013 Note 12,000 - 12,000
2014 Note 57,300 - 57,300
2016 Note 25,000 - 25,000
2016 Note 25,000 - 25,000
2017 Note 27,800 - 27,800
Total $ 217,266 $ - $ 217,266
September 30, 2016
Note face amount Debt Discount Net Amount of Note
2011 Note $ 22,166 $ - $ 22,166
2012 Note 48,000 - 48,000
2013 Note 12,000 - 12,000
2014 Note 92,300 - 92,300
2016 Note 10,125 - 10,125
2016 Note 25,000 - 25,000
2016 Note 25,000 - 25,000
Total $ 234,591 $ - $ 234,591
- 13 -
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