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Long-Term Debt and Loans Payable to Related Parties (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
SayMedia, Inc [Member]    
Schedule of Long-term Debt and Loans Payable

Long-term debt and loans payable to related parties consisted of the following as of September 30, 2018 and December 31, 2017:

 

    2018     2017  
Bank note   $ -     $ 1,101,602  
Vendor note     131,378       431,378  
Loans payable to related parties     7,037,868       6,460,000  
Factoring note     902,270       -  
Interest and fees accrued as debt     35,859       184,816  
Less: unamortized issuance costs and discount     (11,667 )     (16,950 )
Debt, total     8,095,708       8,160,846  
Less: current portion     (8,095,708 )     (1,950,846 )
Debt, non-current portion   $ -     $ 6,210,000  

Total debt as of December 31, 2017 and 2016, consisted of the following:

 

    2017     2016  
             
Opus Bank   $ -     $ 25,238,149  
Silicon Valley Bank     1,101,602       -  
Vendor note     431,378       798,044  
Related parties     6,460,000       1,500,000  
Interest accrued as debt     184,816       1,612,986  
Less: unamortized issuance costs and discount     (16,950 )     (423,679 )
                 
Debt, total   $ 8,160,846     $ 28,725,500  
                 
Less: current portion     (6,210,000 )     (27,075,500 )
                 
Debt, non-current portion   $ 1,950,846     $ 1,650,000