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Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

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Carrying amount as of the balance sheet date of obligations due all related parties.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Discussion of whether the borrowings under the credit facility are secured or unsecured and, if secured, a description of collateral (for example, accounts receivable less than 120 days old, finished goods inventory).

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Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Notes Payable (Details Narrative) - USD ($)		3 Months Ended		6 Months Ended		12 Months Ended
Notes Payable (Details Narrative) - USD ($)	Apr. 13, 2017	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Jan. 31, 2016
Notes payable		$ 12,649		$ 12,649		$ 73,598
Interest expense		80,769	$ 396,725	142,298	$ 762,766
Line of Credit [Member]
Line of credit outstanding	$ 10,000,000			3,337,889		3,112,737
Line of credit interest rate description	The line of credit promissory note carries interest of 8%, due monthly with principal and unpaid interest due December 31, 2017.
Line of credit facility, collateral	The note is secured by the assets of the Company.
Notes Payable to Banks [Member]
Notes payable		128,581		$ 128,581		$ 186,823
Interest rate terms				prime plus 5.5%		prime plus 1.5%
Maturity date				Aug. 28, 2018
Description of collateral				The note is secured by the assets of the Company and personal guarantees by a shareholder and an officer of the Company.
Interest expense		72,644	$ 193,358	$ 130,644	$ 273,879
12% Notes Payable, Other Payables [Member]
Loan from related party							$ 500,000
Due to related party		$ 200,000		$ 200,000		$ 200,000