Note 2 - Debt (Tables)

6 Months Ended

Jun. 30, 2017

Note 2 - Debt Tables

Convertible debentures

Note Agreement	Balance at June 30, 2017			Balance at December 31, 2016
2009 Debentures	$	305,000		$	305,000
June 2011 Debentures		45,000			64,000
November 2011 Debentures		125,000			125,000
March 2012 Debentures		40,000			140,000
May 2012 Debentures		95,000			225,000
December 2012 Debentures		390,000			425,000
November 2013 Debentures		149,000			172,000
July 2014 Debentures		2,590,000			3,140,000
October 2014 Debentures		1,221,000			1,250,000
March 2015 Debentures		1,689,000			2,175,000
July 2015 Debentures		500,000			500,000
October 2015 Debentures		300,000			330,000
November 2015 Debentures		150,000			190,000
December 2015 Debentures		200,000			200,000
January 2016 Debentures		—			150,000
May 2016 Debentures		1,503,000			1,503,000
September 2016 Debentures		225,000			250,000
January 2017 Debentures		924,000			—
March 2017 Debentures		232,000			—
April 2017 Debentures		195,000			—
Total convertible debentures	$	10,878,000		$	11,144,000
Less: discount		(215,000	)		(794,000	)
Total convertible debentures, net of discount	$	10,663,000		$	10,350,000
Total short term convertible debentures, net of discount	$	10,663,000		$	10,350,000