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Notes Payable (Tables) | 3 Months Ended
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Mar. 31, 2018
Debt Disclosure [Abstract] |
Schedule of Notes Payable | The table below reflects all notes payable at March 31, 2018 and December 31, 2017, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties.
|  | March 31, 2018 |  |  | December 31, 2017 |
2016 Unrelated Notes |  | $ | 732,041 |  |  | $ | 685,831 |
2017 Unrelated Notes |  |  | 1,760,000 |  |  |  | 1,760,000 |
Total notes payable |  | $ | 2,492,041 |  |  | $ | 2,445,831 |
Less unamortized debt issuance costs |  |  | (295,715 | ) |  |  | (349,447 | )
Less current portion |  |  | (875,000 | ) |  |  | (875,000 | )
Long-term portion of notes payable |  | $ | 1,321,326 |  |  | $ | 1,221,384 |
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 March 31, |  | Amount |
2019 |  | $ | 875,000 |
2020 |  |  | 1,760,000 |
Total |  | $ | 2,635,000 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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