DEBT (Tables)

6 Months Ended

Jun. 30, 2016

Debt as of June 30, 2016 and December 31, 2015, was comprised of the following:

	2016			2015
June 2011 Note - In Default	$	68,000		$	68,000

Convertible note payable, interest at 8% per annum, $400,000 principal payment due December 31, 2016, remaining unpaid principal and interest due August 20, 2018, convertible into common stock at the option of the lenders at a rate of $1.10 per share		1,250,000			1,250,000
Debt discount (see Note 13)		(14,100	)		(16,600	)

Note payable dated October 13, 2015, interest at 8% per annum, payable in 24 monthly installments of principal and interest $4,523, due October 1, 2017. Secured by certain assets of SEM and guaranteed by SEER and MV		68,400			92,300

Note payable dated October 13, 2015, interest at 8% per annum, payable in 60 monthly installments of principal and interest $4,562, due October 1, 2020. Secured by real estate and other assets of SEM and guaranteed by SEER and MV		199,900			218,900

Note payable insurance premium financing, interest at 4.25% per annum, payable in 10 installments of $28,417, due November 1, 2016		112,700			—

Capital lease obligations, secured by certain assets, maturing through March 2019		162,400			208,900
Total notes payable and capital lease obligations		1,847,300			1,821,500
Less: current portion		(763,800	)		(660,100	)
Notes payable and capital lease obligations, long-term, including debt discount	$	1,083,500		$	1,161,400