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Notes Payable (Tables)
 6 Months Ended
Jun. 30, 2017
Debt Disclosure [Abstract]  
Schedule of Notes Payable

 

The table below reflects all notes payable at June 30, 2017 and December 31, 2016, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties.

 

    June 30, 2017     December 31, 2016  
Authority Loan No. 1, due August 1, 2018   $ 251,018     $ 353,346  
Authority Loan No. 2, due August 1, 2018     358,082       433,115  
Unrelated Notes due December 31, 2018     593,412       193,846  
Total notes payable   $ 1,202,511     $ 980,307  
Less unamortized debt issuance costs     (102,433 )     (34,029 )
Less current portion     (372,231 )     (360,496 )
Long-term portion of notes payable   $ 727,848     $ 585,782
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 June 30,   Amount  
2018   $ 372,231  
2019     830,280  
Total   $ 1,202,511