Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2018

Related Party Transactions [Abstract]

Schedule 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		215,653
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		$	380,345

Schedule of promissory notes issued to unrelated third parties

	Note Amount		Issuance Date	Balance
A. Rodriguez	$	86,821	3/14/13	$	86,821
A. Rodriguez		15,000	7/22/13		15,000
A. Rodriguez		10,000	2/21/14		10,000
TRA Capital		106,112	3 loans		106,112
BNA Inv		223,499	6 loans		223,499
Morning View		35,000	10/26/2017		18,990
Brian Berg		30,000	2/1/12		25,000
Classic Bev		73,473	5/1/17		82,673
Crown Bridge		33,000	2/22/18		33,000
JSJ Investments		75,000	7/12/17		55,000
PowerUp		119,000	7/25/17		37,919
TCA Global Fund		1,750,000	5/1/2018		1,750,000
Total	$	2,556,905		$	2,444,014