Subordinated Notes Payable (Tables)

3 Months Ended

Mar. 31, 2018

Debt Disclosure [Abstract]

Schedule of Subordinated Notes Payable

Notes and loans payable consisted of the following:

	March 31, 2018		December 31, 2017
Note payable – Quest acquisition restructure	$	930,000	$	930,000
Note payable – BCS acquisition restructure		1,200,000		1,200,000
Quest Preferred Stock note payable		1,199,400		1,199,400
Total notes payable	$	3,329,400	$	3,329,400

Schedule of Future Maturities of Subordinated Notes Payable

The repayment of the subordinated notes payable at March 31, 2018 is as follows:

2018	$	106,500
2018		894,000
2019		894,000
2020		894,000
Thereafter		1,213,500
Total	$	4,002,000