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Notes Payable (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2017 | Dec. 31, 2016
Debt Disclosure [Abstract] |  |
Schedule of Notes Payable | Notes payable consists of the following at June 30, 2017 and December 31, 2016:
|  | June 30, 2017 |  |  | December 31, 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 |
Note payable bearing interest at 2.74%. The note is payable in monthly principal plus interest payments of $100 through December, 2019. |  |  | 2,909 |  |  |  | - |
Note payable bearing interest at 4.00%. The note is payable in quarterly principal plus interest payments of $9,614 through March, 2019. |  |  | 74,354 |  |  |  | - |
Convertible notes payable bearing interest at 4.00%. The notes principal plus accrued interest is due in full at various dates between April 3, 2020 – June 30, 2020. The notes have an automatic conversion feature upon the closing (or first in a series of closings) of the next equity financing in which the Company sells shares of its equity securities for an aggregate consideration of at least $4,000,000 at a purchase price of at least $7.50. The outstanding principal and unpaid accrued interest on the Note shall be automatically converted into equity securities at a price equal to 80% of the price paid per share by the investors in the next equity financing or $6.00, whichever is lower, provided, however, that in no event shall the conversion price be less than $6.00. The note has a voluntary conversion feature where the investor may convert, in whole or in part, at any time at the conversion rate of $6.00. |  |  | 1,408,627 |  |  |  | - |
Note payable bearing interest at 5.00%. The note principal plus accrued interest is due in full in April, 2020. |  |  | 60,247 |  |  |  | - |
Total notes payable |  |  | 2,006,137 |  |  |  | 564,142 |
Less current portion |  |  | (40,337 | ) |  |  | (4,537 | )
Less debt discount for detachable warrant |  |  | (79,192 | ) |  |  | (131,849 | )
Long-term portion of notes payable |  | $ | 1,886,608 |  |  | $ | 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 June 30, 2017, are as follows: Year ending December 31:
2017 |  | $ | 28,482 |
2018 |  |  | 498,377 |
2019 |  |  | 10,404 |
2020 |  |  | 1,468,874 |
Thereafter |  |  | - |
|  | $ | 2,006,137 |
| 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 |

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- 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
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- 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
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