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4. NOTES PAYABLE (Tables)
3 Months Ended
Mar. 31, 2015
Debt Disclosure [Abstract]  
Notes Payable
   2014  2014

Lafayette Community Bank

A term loan secured by a stockholder, payable in monthly installments of $2,587 commencing in December 25, 2009 but refinanced in May 2011. The loan is due in full on May 18, 2016 and interest accrues monthly at 5.0% per annum.

  $33,827   $41,182 

Stockholder

Demand loan payable with interest at 5% per month dated September 18, 2009. The loan is secured by the Company’s accounts receivable. The note was payable in full on December 17, 2009 and is currently in default

   50,000    50,000 

TOTAL

  $83,827   $91,182 
Less current portion   80,121    80,121 
Non-current portion  $3,706   $11,061 

 

Principal payments for the next five years:

 2015   $80,121 
 2016    3,706 
 Thereafter    0 
Total   $83,827