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Debt (Tables)

12 Months Ended

Dec. 31, 2018

Debt Disclosure [Abstract]

Schedule of Debt

The following is debt at December 31, 2018 and 2017:

		December 31, 2018				December 31, 2017
Short-term debt – third parties
Note payable – Harbor Gates Capital		$	500,000			$	-
Note payable – AHA			-				250,000
Note Payable – Radium Capital			725,159				-
Note Payable- Whitebirk Finance Limited			127,329				-
Accounts receivable financing – Sallyport Commercial			953,739				502,449
Total short-term debt – third parties			2,306,227				752,449
Short-term debt – related parties
Note Payable – Qwizdom (Darin & Silvia Beamish)			273,333				-
Note payable – Logical Choice Corporation - Delaware			54,000				54,000
Note Payable - Mark Elliott			50,000				-
Total short-term debt – related parties			377,333				54,000
Convertible debt – related party
Convertible note payable – Mark Elliott			-				50,000
Long-term debt – related parties
Note payable – Qwizdom (Darin & Silvia Beamish)			328,000				-
Total debt		$	3,011,560			$	856,449

Schedule of Long Term Debt Principle Repayments

Principal repayments to be made during the next five years are as follows:

		$
2019			2,683,560
2020			218,667
2021			109,333
2022			-
2023			-
Total			3,011,560

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- References

No definition available.

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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

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Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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