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Notes Payable (Tables) | 12 Months Ended
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Dec. 31, 2016
Debt Disclosure [Abstract] |
Schedule of Notes Payable | The table below reflects all notes payable at December 31, 2016 and 2015, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties.
|  | December 31, 2016 |  |  | December 31, 2015 |
Authority Loan No. 1, due August 1, 2018 |  | $ | 353,346 |  |  | $ | 493,373 |
Authority Loan No. 2, due August 1, 2018 |  |  | 433,115 |  |  |  | 559,661 |
Unrelated Notes due December 31, 2015 |  |  | - |  |  |  | 135,000 |
Unrelated Notes due December 31, 2018 |  |  | 193,846 |  |  |  | - |
Total notes payable |  | $ | 980,307 |  |  | $ | 1,188,034 |
Less unamortized debt issuance costs |  |  | (34,029 | ) |  |  | (4,255 | )
Less current portion |  |  | (360,496 | ) |  |  | (401,573 | )
Long-term portion of notes payable |  | $ | 585,782 |  |  | $ | 782,206 |
Schedule of Future Minimum Principal Payments of Notes Payable | 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-Months |  |  |
Ending December 31, |  | Amount |
2017 |  | $ | 360,496 |
2018 |  |  | 619,811 |
Total |  | $ | 980,307 |

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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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