Notes Payable to Stockholders - Related Party (Tables)

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Schedule of Notes Payable and Capital Leases

Notes payable and capital leases consisted of the following at September 30, 2017 and December 31, 2016:

	September 30, 2017			December 31, 2016
Notes payable to stockholders	$	7,688,349		$	7,188,349
Capital lease obligation		4,382			7,198
		7,692,731			7,195,547
Less: long term maturities		(7,688,976	)		(3,443	)
	$	3,755		$	7,192,140

Schedule of Maturities of Long-Term Obligations

The minimum annual principal payments of notes payable and capital lease obligations at September 30, 2017 were:

2017	$	3,755
2018		7,688,976
	$	7,692,731