XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Notes Payable - Related Parties - Schedule of Notes Payable Due to Related Parties (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Total notes payable - related party $ 118,186 $ 127,408
Less unamortized debt issuance costs (120,211) (34,029)
Less current portion (39,273) (38,307)
Long-term portion of notes payable-related party 309,841 299,447
Related Parties [Member]    
Total notes payable - related party 366,984 358,177
Less unamortized debt issuance costs (17,870) (20,423)
Less current portion (39,273) (38,307)
Long-term portion of notes payable-related party 309,841 299,447
Shealy Note [Member]    
Total notes payable - related party 118,185 127,408
Less current portion (250,000) (250,000)
Related Notes [Member] | Due December 31, 2018 [Member]    
Total notes payable - related party $ 248,799 $ 230,769