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Notes Payable (Tables)
6 Months Ended
Jun. 30, 2019
Debt Disclosure [Abstract]  
Schedule of Notes Payable

The table below reflects all notes payable at June 30, 2019 and December 31, 2018, respectively, with the exception of related party notes disclosed in Note 9 - Notes Payable - Related Parties.

 

   June 30, 2019   December 31, 2018 
2016 Unrelated Notes, net of beneficial conversion feature of $76,054 and $101,405, respectively  $798,946   $773,595 
2017 Unrelated Notes   1,760,000    1,760,000 
2018 Unrelated Notes   900,000    900,000 
Total notes payable  $3,458,946   $3,433,595 
Less unamortized debt issuance costs   (216,501)   (288,669)
Long-term portion of notes payable  $3,242,445   $3,144,926 
Schedule of Future Minimum Principal Payments of Notes Payable

Future minimum principal payments of these notes payable as described in this Note 8, with the exception of the related party notes in Note 9 - Notes Payable - Related Parties, are as follows:

 

For the Twelve Months      
Ending June 30,   Amount  
2021   $ 3,535,000  
Total   $ 3,535,000