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Notes Payable (Tables)
6 Months Ended
Jun. 30, 2015
Debt Disclosure [Abstract]  
Schedule of Debt [Table Text Block]
The table below reflects all notes payable at June 30, 2015 and December 31, 2014, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties.
 
 
 
June 30,
 
December 31,
 
 
 
2015
 
2014
 
 
 
 
 
 
 
 
 
Authority Loan No. 1, due September 1, 2015
 
$
552,429
 
$
600,429
 
Authority Loan No. 2, due August 1, 2018
 
 
609,006
 
 
657,006
 
The $10,800 Taglich Brothers Note
 
 
10,800
 
 
10,800
 
Notes payable due December 31, 2015
 
 
348,544
 
 
347,795
 
Total notes payable
 
$
1,520,779
 
$
1,616,030
 
Less current portion
 
 
(1,036,248)
 
 
(1,071,708)
 
Long-term portion of notes payable
 
$
484,531
 
$
544,322
 
Schedule of Maturities of Long-term Debt [Table Text Block]
Future minimum principal payments of these notes payable with the exception of the related party notes in Note 8 - Notes Payable - Related Parties, as described in this Note 7 are as follows:
 
For the Twelve-Month
 
 
 
Period Ended June 30,
 
Amount
 
2016
 
$
1,036,248
 
2017
 
 
149,014
 
2018
 
 
159,787
 
2019
 
 
175,730
 
Total
 
$
1,520,779