XML 31 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Notes Payable and Long-Term Debt - Related Party (Tables)
9 Months Ended
Sep. 30, 2016
Debt Disclosure [Abstract]  
Schedule of Notes Payable and Long Term Debt Related Party

As of September 30, 2016 and December 31, 2015, notes payable and long-term debt due to related parties consists of:

 

    September 30, 2016     December 31, 2015  
Note payable to director due in four equal annual installments of $26,875 on April 28 of each year, non-interest bearing¹     107,500       107,500  
      107,500       107,500  
Less current portion - related party     53,750       26,875  
Long-term debt - related party   $ 53,750     $ 80,625  

 

¹The payment due April 28, 2016 has not been paid.