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Notes Payable (Tables)
 3 Months Ended
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