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Notes Payable - Related Parties (Tables) | 3 Months Ended
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Mar. 31, 2018
Related Party Transactions [Abstract] |
Schedule of Notes Payable Due to Related Parties | The table below reflects Notes payable due to related parties at March 31, 2018 and December 31, 2017, respectively:
|  | March 31, 2018 |  |  | December 31, 2017 |
The $250,000 Shealy Note |  |  | 82,363 |  |  |  | 92,439 |
2016 Related Notes |  |  | 320,913 |  |  |  | 302,885 |
2017 Related Notes |  |  | 390,000 |  |  |  | 390,000 |
Total notes payable - related party |  | $ | 793,276 |  |  | $ | 785,324 |
Unamortized debt issuance costs |  |  | (47,192 | ) |  |  | (55,675 | )
Less current portion |  |  | (418,024 | ) |  |  | (416,969 | )
Long-term portion of notes payable-related party |  | $ | 328,060 |  |  | $ | 312,680 |
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 |  |  |
March 31, |  | Amount |
2019 |  | $ | 418,024 |
2020 |  |  | 429,339 |
TOTAL |  | $ | 847,363 |

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- Definition Tabular disclosure of the combined aggregate amount of maturities of notes payable related parties. + References No definition available. + Details
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- Definition Tabular disclosure of notes payable to related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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- References No definition available. + Details
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