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4. Debt (Tables)
6 Months Ended
Jun. 30, 2016
Debt Disclosure [Abstract]  
Debt

 

Description   Note   June 30,   December 31,
2016 2015
Line of credit     A     $ 47,000     $ 47,000  
Note payable to distribution partner     B       550,000       550,000  
Investor debt     C       371,507       267,787  
Related party debt     D       6,296,443       5,632,543  
Other notes payable     E       84,952       66,786  
Cash draw notes     F       175,455       204,423  
Convertible promissory notes     G       117,637       154,437  
Total             7,642,994       6,922,976  
Less:  unamortized discount and debt issuance costs             (155,029 )     (173,668 )
Debt, net of unamortized discount and debt issuance costs             7,487,965       6,749,308  
Less:  current portion             (6,572,059 )     (5,156,305 )
Debt, long-term portion           $ 915,906     $ 1,593,003  

 

Investor Debt

    
 

June 30,

2016

    December 31, 2015    

 

Interest Rate

 
$87,787   $87,787    24%
 50,000    50,000    24%
 50,000    50,000    24%
 25,000    25,000    8%
 25,000    25,000    8%
 20,000    20,000    2%
 113,720    10,000    various 
$371,507   $267,787     

 

Related Party Debt

  

June 30,

2016

  December 31, 2015 

 

Interest Rate

 D1   $4,635,865   $4,120,465    various 
 D2    528,214    528,214    various 
 D3    34,888    34,888    12%
 D4    316,800    280,800    various 
 D5    668,176    668,176    18%
 D6    112,500    —      6%
 Total   $6,296,443   $5,632,543