Note Payable (Tables)

6 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Notes payable

Notes payable at June 30, 2019 and December 31, 2018 consist of the following:

	June 30,			December 31,
	2019			2018
RWJ acquisition note	$	2,600,000		$	2,600,000
ECS acquisition note		—			100,000
Promissory note to investor		2,325,000			—
Promissory note to investor		140,000			—
Total notes payable		5,065,000			2,700,000
Unamortized debt discount		(198,904	)		(744	)
Notes payable	$	4,866,096		$	2,699,256

Rollfoward of note payable

A roll-forward of the convertible note from December 31, 2018 to June 30, 2019 is below:

Notes payable, December 31, 2018	$	2,699,256
Issued for cash		2,165,000
Original issue discount		300,000
Repayment of note payable		(99,256	)
Debt discount related to new convertible notes		(300,000	)
Amortization of debt discounts		101,096
Notes payable, June 30, 2019	$	4,866,096