XML 44 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Notes Payable - Related Parties (Tables)
 12 Months Ended
Dec. 31, 2016
Related Party Transactions [Abstract]  
Schedule of Notes Payable Due to Related Parties

The table below reflects Notes payable due to related parties at December 31, 2016 and 2015, respectively

 

    December 31, 2016     December 31, 2015  
The $80,000 Jackie Chretien Note   $ -     $ 15,000  
The $55,167 A. Michael Chretien Note     -       40,415  
The $250,000 Shealy Note     127,408       164,799  
Related Notes due December 31, 2018     230,769       -  
Total notes payable - related party   $ 358,177     $ 220,214  
Unamortized debt issuance costs     (20,423 )     -  
Less current portion     (38,307 )     (92,805 )
Long-term portion of notes payable-related party   $ 299,447     $ 127,409  
Schedule of Future Minimum Principal Payments of Notes Payable Related Party

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

 

For the Twelve Months Ending
December 31,		   Amount  
2017   $ 38,307  
2018     319,870  
TOTAL   $ 358,177