XML 60 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Notes Payable - Related Parties - Schedule of Notes Payable Due to Related Parties (Details) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Dec. 31, 2015
Total notes payable - related party $ 102,294 $ 127,408  
Unamortized debt issuance costs (85,371) (34,029) $ (4,255)
Less current portion (157,322) (38,307) (92,805)
Long-term portion of notes payable-related party 329,408 299,447 127,409
Related Parties [Member]      
Total notes payable - related party 537,266 358,177 220,214
Unamortized debt issuance costs (50,536) (20,423)
Less current portion (157,322) (38,307) (92,805)
Long-term portion of notes payable-related party 329,408 299,447 127,409
Shealy Note [Member]      
Total notes payable - related party 102,294 127,408 164,799
Less current portion (250,000) (250,000) (250,000)
Related Notes [Member] | Due September 21, 2018 [Member]      
Total notes payable - related party 150,116  
Related Notes [Member] | Due December 31, 2018 [Member]      
Total notes payable - related party $ 284,856 $ 230,769