| Schedule of Debt |
| | | 2017 | | 2016 | | Note payable to an individual in which the note accrues interest on the original principal balance at a rate of 8% interest annually and is due on demand. | $ | 20,000 | $ | 20,000 | | | | | | | | Note payable to an individual in which the note accrues interest on the original principal balance at a rate of 8% interest annually and is due on demand. | | 10,000 | | 10,000 | | | | | | | | Note payable to an individual in which the note accrues interest on the original principal balance at a rate of 6.25% interest annually and due on demand | | 60,000 | | 25,000 | | | | | | | | Note payable to an individual in which the note accrues interest on the original principal balance at a rate of 6.25% interest annually and is scheduled to mature in August 2018. | | 25,000 | | - | | | | | | | | Note payable to an individual in which the note accrues interest on the original principal balance at a rate of 6.25% interest annually and is scheduled to mature in December 2018. | | 25,000 | | 25,000 | | | | | | | | Note payable to an individual in which the note accrues interest on the original principal balance at a rate of 10% interest annually and is due on demand. | | 25,000 | | - | | | | | | | | Digital equipment note payable to a financial institution in which interest payable at 7% annually through December, 2016; secured by the digital equipment The note payable was modified during the year ended December 31, 2017, see Mortgage and Digital Note Refinancing note below. | | - | | 242,450 | | | | | | | | Mortgage payable assumed in acquisition, less current portion; interest was payable at 4.75% monthly payments of $34,435 through December 31, 2016. The note payable was modified during the year ended December 31, 2017, see Mortgage and Digital Note Refinancing note below. After the modification, the mortgage payable’s interest payable changed to 2.656% annually with monthly payment of $15,223 through July 15, 2020. The mortgage payable is secured by the building and land as well as guarantees by related parties. | | 4,546,390 | | 4,373,001 | | | | | | | | Note payable to a financial institution in acquisition of vehicle with monthly installment of $153. This mortgage payable was paid off subsequent to December 31, 2017. | | 6,979 | | - | | | | | | | | Total Non-Related Party Notes Payable | | 4,718,369 | | 4,695,451 | | | | | | | | Current Portion of Non-Related Party Notes Payable | | 229,164 | | 110,688 | | | | | | | | Long-term Portion of Non-Related Party Notes Payable | $ | 4,489,205 | $ | 4,584,763 |
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