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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 |

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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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