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Note Payable (Tables) | 6 Months Ended
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Jun. 30, 2018
Debt Disclosure [Abstract] |
Schedule of Future Principle Payments, Net of Unamortized Debt Discounts | Following is a schedule of future principle payments, net of unamortized debt discounts and amortized end of term charges, due on the Horizon Credit Agreement:
|  | For the year ending June 30 |
2019 |  | $ | – |
2020 |  |  | – |
2021 |  |  | 4,583,333 |
2022 |  |  | 5,000,000 |
2023 and thereafter |  |  | 416,667 |
Subtotal of future principle payments |  |  | 10,000,000 |
Net of unamortized debt issuance costs |  |  | (777,879 | )
Total |  | $ | 9,222,121 |

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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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