September 30,

 2016

December 31,

2015

Two auto loans through Compass bank, interest at 7.99% per annum, monthly principle and interest payments of $538, maturing February 2016

$

-

$

1,069

Auto loan through Hyundai Motor Finance, interest at 2.99% per annum, monthly principle and interest payments of $878, maturing December 2018.

-

29,3845

Auto loan through BMO Harris, interest at 4.24% per annum, monthly principle and interest payments of $435, maturing March 21, 2019

8,920

-

Loan through LoanMe, Inc., interest at 94% per annum, monthly principle and interest payments of $2,233, maturing March 1, 2026. *

28,498

-

 Total long term debt

37,418

30,453

 Less: Current maturities

(1,368)

(10,841)

$

36,050

$

19,612