XML 27 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
Debt Issue Costs
6 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
Debt Issue Costs

Note 11 Debt Issue Costs

             
    June 30, 2017
(Unaudited)
    December 31, 2016
(Audited)
 
             
Debt Issuance Costs   $ 316,797     $ 316,797  
Total     316,797       316,797  
Less: Accumulated Amortization     (316,797 )     (316,797 )
Debt Issuance Costs net   $     $  

 

The Company recorded amortization expense of $0 for the three-months and six-months ended June 30, 2017 and $ $8,569, and $14,609 for three-months and six-months ended June 30, 2016, respectively.