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Notes Payable - Related Parties (Tables)

9 Months Ended

Sep. 30, 2016

Related Party Transactions [Abstract]

Schedule of Notes Payable to Related Parties [Table Text Block]

Notes payable due to related parties consist of the following:

		September 30,			December 31,
		2016			2015
The $80,000 Jackie Chretien Note		$	-		$	15,000
The $55,167 A. Michael Chretien Note			-			40,415
The $250,000 Shealy Note			136,380			164,799
Total notes payable - related party			136,380			220,214
Less current portion			(37,368)			(92,805)
Long-term portion of notes payable-related party		$	99,012		$	127,409

Schedule of Maturities of Notes Payable Related Party [Table Text Block]

Future minimum principal payments of these notes payable as described in this Note 8 are as follows:

For the Twelve Months Ended
September 30,		Amount
2017		$	37,368
2018			41,280
2019			45,603
2020			12,129
Total		$	136,380

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- Definition

Tabular disclosure of the combined aggregate amount of maturities of notes payable related parties.

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- Definition

Tabular disclosure of notes payable to related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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