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Notes Payable - Related Parties (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Related Party Transactions [Abstract]    
Schedule of Notes Payable Due to Related Parties

The table below reflects Notes payable due to related parties at September 30, 2017 and December 31, 2016, respectively:

 

    September 30, 2017     December 31, 2016  
The $250,000 Shealy Note     102,294       127,408  
Related Notes due September 21, 2018     150,116       -  
Related Notes due December 31, 2018     284,856       230,769  
Total notes payable - related party   $ 537,266     $ 358,177  
Unamortized debt issuance costs     (50,536 )     (20,423 )
Less current portion     (157,322 )     (38,307 )
Long-term portion of notes payable-related party   $ 329,408     $ 299,447  

The table below reflects Notes payable due to related parties at December 31, 2016 and 2015, respectively

 

    December 31, 2016     December 31, 2015  
The $80,000 Jackie Chretien Note   $ -     $ 15,000  
The $55,167 A. Michael Chretien Note     -       40,415  
The $250,000 Shealy Note     127,408       164,799  
Related Notes due December 31, 2018     230,769       -  
Total notes payable - related party   $ 358,177     $ 220,214  
Unamortized debt issuance costs     (20,423 )     -  
Less current portion     (38,307 )     (92,805 )
Long-term portion of notes payable-related party   $ 299,447     $ 127,409  
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      
September 30,   Amount  
2018   $ 195,094  
2019     330,079  
2020     12,093  
TOTAL   $ 537,266  

Future minimum principal payments of these notes payable as described in this Note 8 are as follows:

 

For the Twelve Months Ending
December 31,		   Amount  
2017   $ 38,307  
2018     319,870  
TOTAL   $ 358,177