Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2018

Related Party Transactions [Abstract]

Summary of promissory notes issued to related parties

Noteholder	Note Amount		Issuance Date	Unpaid Amount
S. Masjedi	$	150,000	12/10/2010	$	122,692
A. Masjedi		500,000	6/1/2013		160,651
M. Shenkman		10,000	2/21/2012		10,000
M. Shenkman		10,000	2/23/2012		10,000
M. Shenkman		10,000	3/14/2013		6,000
M. Shenkman (Entrust)		16,000	9/9/2014		16,000
	$	696,000		$	325,343

Summary of promissory notes issued to unrelated third parties

	Note Amount		Issuance Date	Balance
	$	86,821	3/14/13	$	86,821
		15,000	7/22/13		15,000
		10,000	2/21/14		10,000
		10,000	2/1/14		1,000
		15,000	8/21/17		15,000
		272,500	2/13/17		207,500
		30,000	1/13/18		30,000
		30,000	2/1/12		25,000
		73,473	5/1/17		73,473
		33,000	2/22/18		33,000
		500,000	5/19/14		150,000
		75,000	7/12/17		55,000
		18,822	3/14/18		18,822
		119,000	7/25/17		119,000
Total	$	1,288,616		$	839,616