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Notes Payable - Related Parties (Tables)
6 Months Ended
Jun. 30, 2017
Related Party Transactions [Abstract]  
Schedule of Notes Payable Due to Related Parties

The table below reflects Notes payable due to related parties at June 30, 2017 and December 31, 2016, respectively:

 

    June 30, 2017     December 31, 2016  
The $250,000 Shealy Note     108,730       127,408  
Related Notes due December 31, 2018     266,827       230,769  
Total notes payable - related party   $ 375,557     $ 358,177  
Unamortized debt issuance costs     (15,317 )     (20,423 )
Less current portion     (40,263 )     (38,307 )
Long-term portion of notes payable-related party   $ 319,977     $ 299,447  

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      
June 30,   Amount  
2018   $ 40,263  
2019     311,306  
2020     23,988  
TOTAL   $ 375,557