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Notes Payable (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Debt Disclosure [Abstract]    
Schedule of Notes Payable

The table below reflects all notes payable at September 30, 2017 and December 31, 2016, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties.

 

    September 30, 2017     December 31, 2016  
Authority Loan No. 1, due August 1, 2018   $ 198,694     $ 353,346  
Authority Loan No. 2, due August 1, 2018     319,571       433,115  
Unrelated Notes due December 31, 2018     639,622       193,846  
Total notes payable   $ 1,157,887     $ 980,307  
Less unamortized debt issuance costs     (85,371 )     (34,029 )
Less current portion     (518,265 )     (360,496 )
Long-term portion of notes payable   $ 554,251     $ 585,782  

The table below reflects all notes payable at December 31, 2016 and 2015, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties.

 

    December 31, 2016     December 31, 2015  
Authority Loan No. 1, due August 1, 2018   $ 353,346     $ 493,373  
Authority Loan No. 2, due August 1, 2018     433,115       559,661  
Unrelated Notes due December 31, 2015     -       135,000  
Unrelated Notes due December 31, 2018     193,846       -  
Total notes payable   $ 980,307     $ 1,188,034  
Less unamortized debt issuance costs     (34,029 )     (4,255 )
Less current portion     (360,496 )     (401,573 )
Long-term portion of notes payable   $ 585,782     $ 782,206  
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 September 30,   Amount  
2018   $ 518,265  
2019     639,622  
Total   $ 1,157,887  

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  
2017   $ 360,496  
2018     619,811  
Total   $ 980,307