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Debt (Tables)
6 Months Ended
Jun. 30, 2017
Debt Disclosure [Abstract]  
Schedule of Debt

Debt is comprised of the following:

 

Description   Note    

June 30, 

2017

   

December 31, 

2016 

 
Line of credit     A     $ 47,000     $ 47,000  
Note payable to distribution partner     B       550,000       550,000  
Investor debt     C       371,507       371,507  
Related party debt     D       8,026,479       6,719,979  
Other notes payable     E       981,137       981,137  
Cash draw notes     F       223,383       211,076  
Convertible promissory notes     G       58,937       71,637  
 Total             10,258,443       8,952,336  
Less: unamortized discount and debt issuance costs             (414,440 )     (280,555 )
Debt, net of unamortized discount and debt issuance costs             9,844,003       8,671,781  
Less: current portion             (9,684,003 )     (8,451,781 )
Debt, long-term portion           $ 160,000     $ 220,000  
Schedule of Investor Debt

The following summarizes the terms and balances of the investor debt:

 

June 30, 

2017 

    December 31,
2016
    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       113,720       various  
$ 371,507     $ 371,507        
Schedule of Related Party Debt

The following summarizes notes payable to related parties:

 

     

June 30, 

2017 

    December 31,
2016
    Interest Rate  
D1     $ 4,635,865     $ 4,635,865       various  
D3       34,888       34,888       12%  
D4       365,550       365,550       various  
D5       668,176       668,176       18%  
D6       2,322,000       1,024,500       6%  
Total     $ 8,026,479     $ 6,719,979