XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Notes Payable (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016
Debt Disclosure [Abstract] |  |
Schedule of Notes Payable | Notes payable consists of the following at March 31, 2017 and December 31, 2016:
|  | 2017 |  |  | 2016 |
Notes payable bearing interest at 7.99%. The note is payable in monthly principal plus interest payments of $472 through December, 2020. The note is secured by a vehicle. |  | $ | - |  |  | $ | 16,642 |
Notes payable bearing interest at 8%. The notes have a 2-year maturity and are due at various dates between September 19, 2018 – October 19, 2018, and pay interest only on a monthly basis |  |  | 460,000 |  |  |  | 547,500 |
Total note payable |  |  | 460,000 |  |  |  | 564,142 |
Less current portion |  |  | - |  |  |  | (4,537 | )
Less debt discount for detachable warrant |  |  | (94,840 | ) |  |  | (131,849 | )
Long-term portion of note payable |  | $ | 365,160 |  |  | $ | 427,756 |
| Notes payable consists of the following at December 31:
|  | 2016 |  |  | 2015 |
Notes payable bearing interest at 7.99%. The note is payable in monthly principal plus interest payments of $472 through December, 2020. The note is secured by a vehicle. |  | $ | 16,642 |  |  | $ | 21,940 |
Notes payable bearing interest at 8%. The notes have a 2-year maturity and are due at various dates between September 19, 2018 – October 19, 2018, and pay interest only on a monthly basis |  |  | 547,500 |  |  |  |  |
Total note payable |  |  | 564,142 |  |  |  | 21,940 |
Less current portion |  |  | (4,537 | ) |  |  | (4,098 | )
Less debt discount for detachable warrant |  |  | (131,849 | ) |  |  |  |
Total notes payable, less current portion and debt discount |  | $ | 427,756 |  |  | $ | 17,842 |
Schedule of Maturities on Notes Payable | Maturities on notes payable as of March 31, 2017, are as follows: Year ending December 31:
2017 |  | $ | - |
2018 |  |  | 460,000 |
Thereafter |  |  | - |
|  | $ | 460,000 |
| Maturities on notes payable as of December 31, 2016, are as follows: Year ending December 31:
2017 |  | $ | 4,537 |
2018 |  |  | 554,915 |
2019 |  |  | 4,690 |
Thereafter |  |  | - |
|  | $ | 564,142 |

X
- References No definition available. + Details
Name: | us-gaap_DebtDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
Name: | us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration