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Notes Payable, Net (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018
Debt Disclosure [Abstract] |  |
Schedule of notes payable |
|  | March 31, 2019 |  |  | December 31, 2018 |
In January 2017, the Company issued a Senior Unsecured Note ("Note") a face value of $3,000,000, payable two years from issuance, along with an aggregate of 4,500,000 shares of Common Stock, with a fair value of $1,147,500. The Company allocated the proceeds to the common stock based on their relative fair value and recorded a discount of $830,018 to be amortized into interest expense over the two-year term of the note. The Company also paid debt issuance costs consisting of a cash fee of $120,000 and 1,020,000 shares of common stock of the Company with a fair value of $306,000. On April 30, 2018, the Company and the Noteholder agreed to extend the due date of the note until April 30, 2020 for an extension fee of 1,500,000 shares of the Common Stock issued to the Noteholder. The April 2018 change in terms of the Note payable has been determined to be a debt extinguishment in accordance with ASC 470. The reported amounts under the debt extinguishment are not significantly different than that of the Company's reported amounts. See below |  | $ | 2,000,000 |  |  | $ | 2,000,000 |
Installment loan payable related to a vehicle acquisition payable in monthly payments of $539 per month at an interest rate of 10.8% per annum payable for 36 months |  |  | 16,510 |  |  |  | — |
Total Principal Outstanding |  | $ | 2,016,510 |  |  | $ | 2,000,000 |
Unamortized Deferred Debt |  |  | (86,845 | ) |  |  | (106,886 | )
Unamortized Deferred Debt Issuance Costs |  |  | (32,066 | ) |  |  | (39,466 | )
Notes Payable, Net |  | $ | 1,897,599 |  |  | $ | 1,853,648 |
Notes Payable, current portion |  | $ | 4,926 |  |  | $ | — |
Notes Payable, Net of discounts and current portion |  |  | 1,892,673 |  |  |  | 1,853,648 |
|  | $ | 1,897,599 |  |  | $ | 1,853,648
|  | 2018 |  |  | 2017 |
In January 2017, the Company issued a Senior Unsecured Note (“Note”) a face value of $3,000,000, payable two years from issuance, along with an aggregate of 4,500,000 shares of Common Stock, with a fair value of $1,147,500. The Company allocated the proceeds to the common stock based on their relative fair value and recorded a discount of $830,018 to be amortized into interest expense over the two-year term of the note. The Company also paid debt issuance costs consisting of a cash fee of $120,000 and 1,020,000 shares of common stock of the Company with a fair value of $306,000. On April 30, 2018, the Company and the Noteholder agreed to extend the due date of the note until April 30, 2020 for 1,500,000 shares of the Common Stock issued to the Noteholder. The April 2018 change in the terms of this note payable has been determined to be a debt extinguishment in accordance with ASC 470. The reported amounts under the debt extinguishment are not significantly different than that of the Company’s reported amounts. |  | $ | 2,000,000 |  |  | $ | 3,000,000 |
Total Principal Outstanding |  |  | 2,000,000 |  |  |  | 3,000,000 |
Unamortized Deferred Discounts |  |  | (106,886 | ) |  |  | (455,935 | )
Unamortized Debt Issuance Costs |  |  | (39,466 | ) |  |  | (168,345 | )
Notes Payable, net of current maturities |  | $ | 1,853,648 |  |  | $ | 2,375,720 |
Schedule of notes payable and related discounts |
|  | Principal Balance: |  |  | Debt Issuance Costs: |  |  | Debt Discounts: |  |  | Total: |
Balance at December 31, 2018 |  | $ | 2,000,000 |  |  | $ | (39,466 | ) |  | $ | (106,886 | ) |  | $ | 1,853,648 |
Additions |  |  | 16,510 |  |  |  | — |  |  |  | — |  |  |  | 16,510 |
Amortization |  |  | — |  |  |  | 7,400 |  |  |  | 20,041 |  |  |  | 27,441 |
Balance at March 31, 2019 |  | $ | 2,016,510 |  |  | $ | (32,066 | ) |  | $ | (86,845 | ) |  | $ | 1,897,599 |
|  | Principal |  |  | Debt Issuance |  |  | Debt |  |  |  |
|  | Balance |  |  | Costs |  |  | Discounts |  |  | Total |
Balance at December 31, 2016 |  | $ | 6,065,914 |  |  | $ | (243,055 | ) |  | $ | (165,841 | ) |  | $ | 5,657,018 |
New issuances |  |  | 3,000,000 |  |  |  | (310,790 | ) |  |  | (841,727 | ) |  |  | 1,847,483 |
Payments/conversions |  |  | (6,065,914 | ) |  |  | — |  |  |  | — |  |  |  | (6,065,914 | )
Amortization |  |  | — |  |  |  | 385,500 |  |  |  | 551,633 |  |  |  | 937,133 |
Balance at December 31, 2017 |  |  | 3,000,000 |  |  |  | (168,345 | ) |  |  | (455,935 | ) |  |  | 2,375,720 |
New issuances |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Payments/Conversions |  |  | (1,000,000 | ) |  |  | — |  |  |  | — |  |  |  | (1,000,000 | )
Amortization |  |  | — |  |  |  | 128,879 |  |  |  | 349,049 |  |  |  | 477,928 |
Balance at December 31, 2018 |  | $ | 2,000,000 |  |  | $ | (39,466 | ) |  | $ | (106,886 | ) |  | $ | 1,853,648 |
Schedule of future maturities of notes payable |
April 1, 2019 – March 31, 2020 |  | $ | 4,926 |
April 1, 2020 – March 31, 2021 |  |  | 2,005,485 |
April 1, 2021 – March 31, 2022 |  |  | 6,099 |
|  | $ | 2,016,510 |
2019 |  | $ | — |
2020 |  |  | 2,000,000 |
|  | $ | 2,000,000 |

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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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