Subordinated Notes Payable (Tables)

9 Months Ended

Sep. 30, 2018

Debt Disclosure [Abstract]

Schedule of Subordinated Notes Payable

Notes and loans payable consisted of the following:

	September 30, 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
Total notes payable	$	2,130,000	$	3,329,400

Schedule of Future Maturities of Subordinated Notes Payable

The repayment of the subordinated notes payable at September 30, 2018 is as follows:

2018	$	106,500
2018		426,000
2019		426,000
2020		426,000
Thereafter		745,500
Total	$	2,130,000