Notes Payable - Related Parties (Tables)

12 Months Ended

Dec. 31, 2017

Related Party Transactions [Abstract]

Schedule of Notes Payable Related Parties

Notes payable to related parties consist of the following:

	As of December 31, 2017															As of December 31, 2016
	Amount			Discount			Refinanced			Reclass			Net Balance			Amount			Discount			Net Balance
February 2014 ($160,000) - 7.75% per annum interest with principal and interest payments due in 60 equal monthly installments beginning in March 2014 of $3,205	$	-		$	-		$	-		$	-		$	-		$	97,749		$	-		$	97,749
January 2016 ($55,000) - Payment of $937 per month for 4 months, $1,250 per month 5 months, and $3,531 per month until fully paid.		5,923			(6,289	)		-			-			(366	)		48,938			(41,133	)		7,805
September 2016 ($36,100) - Maturity date of October 1, 2017  bearing interest at 25% per annum requiring interest only payments of $752 per month and a balloon payment of $36,100 for principle upon maturity		21,100			-			(21,100	)		-			-			36,100			-			36,100
September 2016 ($192,000) - Loan of $192,000 for  purchase 600 devices with 25% interest due upon demand.		192,000			-			(192,000	)		-			-			192,000			(176,000	)		16,000
November 2016 ($325,000) - Loan up to $355,000 for purchase 100 devices with 25% interest due upon demand.		325,000			(197,440	)		(325,000	)		197,440			-			325,000			(311,258	)		13,742
November 2016 ($24,960) - 25% interest payment with $520 monthly payment and balloon payment of $24,940 due November 1, 2017.		24,960			-			(24,960	)		-			-			24,960			-			24,960
November 2016 ($50,000) - 25% interest payment monthly with monthly payment of $1,042 starting December 1, 2019, due November 2019.		50,000			-			(50,000	)					-			50,000			-			50,000
November 2016 ($5,040) - 25% interest per annum with maturity date of November 1, 2017.		5,040			-			(5,040	)					-			5,040			(4,200	)		840
January 2017 ($50,400) - 25% interest due January 2018, with monthly payment of $1,050 starting Feburary 2017 until fully paid.		50,400			(1,155	)		(50,400	)		1,155			-			-			-			-
February 2017 ($70,000) - 25% interest with balloon payment due on Feb 2020, monthly payment of $1,458 starting in April 2017 until fully paid.		70,000			(19,833	)		(70,000	)		19,833			-			-			-			-
March 2017 ($75,000) - 25% interest with balloon payment due in February 2020, monthly payment of $1,562 starting in April 2017 until fully paid.		75,000			(22,083	)		(75,000	)		22,083			-			-			-			-
November 2017 ($900,000) - 60 months of payments of $25,000 per month with $15,000 in principal payment and $10,000 in interest payment, first payment due on December 1, 2017 and the final payment on November 1, 2022.		71,500			-			813,500			-			885,000			-			-			-
Total notes payable		890,923			(246,800	)		-			240,511			884,634			779,787			(532,591	)		247,196
Less:  non-current portion		(705,000	)		106,205			-			(240,511	)		(839,306	)		(689,251	)		528,391			(160,860	)
Notes payable, current portion	$	185,923		$	(140,595	)	$	-		$	-		$	45,328		$	90,536		$	(4,200	)	$	86,336