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Notes Payable (Tables)
12 Months Ended
Dec. 31, 2017
Debt Disclosure [Abstract]  
Schedule of Notes Payable

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

 

    December 31, 2017     December 31, 2016  
Authority Loan No. 1, due August 1, 2018   $ -     $ 353,346  
Authority Loan No. 2, due August 1, 2018     -       433,115  
2016 Unrelated Notes     685,831       193,846  
2017 Unrelated Notes     1,760,000       -  
Total notes payable   $ 2,445,831     $ 980,307  
Less unamortized debt issuance costs     (349,447 )     (34,029 )
Less current portion     (875,000 )     (360,496 )
Long-term portion of notes payable   $ 1,221,384     $ 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 December 31,   Amount  
2018   $ 875,000  
2019     1,570,831  
Total   $ 2,445.831