The Following Is A Summary Of Amounts Due To Related Parties (Tables)

9 Months Ended

Sep. 30, 2012

The Following Is A Summary Of Amounts Due To Related Parties

The Following Is A Summary Of Amounts Due To Related Parties

The following is a summary of amounts due to related parties, including accrued interest separately recorded, as of September 30, 2012:

Related party	Nature of relationship	Terms of the agreement	Principal amount	Accrued Interest
Lutz, Investments LP	Mr. Lutz is the CEO of the Company	Convertible note payable due March 31, 2012.  The note is convertible at $0.19 per share.  As of September 30, 2012 the note has not been converted and is past due.	$200,000	$9,511
Mr. Robert Lutz	Mr. Lutz is the CEO of the Company	Unsecured $25,000 line of credit with interest accrued at 10% per annum, due on demand.    Available line as of September 30, 2012 is $25,000.	$0	$4
MAH Holding, LLC	MAH Holding, LLC has provided previous lines of credit to affiliates of WMT.	Unsecured note with interest accrued at 10% per annum, due on demand.	$91,920	$5,586
Total			$291,920	$15,101