Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2019

Related Party Transactions [Abstract]

Schedule of Promissory Notes Issued to Related Parties

The following table presents a summary of the Company’s promissory notes issued to related parties as of March 31, 2019:

Noteholder	Note Amount		Issuance Date		Unpaid Amount
S. Masjedi	$	150,000		12/10/2010	$	52,692
A. Masjedi		500,000		6/1/2013		177,994
Shannon Masjedi		45,048		3/2019		45,048
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
	$	741,048			$	317,734

Summary of Promissory Notes Issued to Unrelated Third Parties

The following table presents a summary of the Company’s promissory notes issued to unrelated third parties as of March 31, 2019:

	Note Amount		Issuance Date	Balance
A. Rodriguez	$	86,821	3/14/2013	$	86,821
A. Rodriguez		15,000	7/22/2013		15,000
A. Rodriguez		10,000	2/21/2014		10,000
TRA Capital		106,112	3 loans		106,112
BNA Inv		223,499	6 loans		223,499
Brian Berg		30,000	2/1/2012		25,000
Classic Bev		73,473	5/1/2017		224,117
JSJ, Investments		75,000	7/12/2017		55,000
PowerUp		119,000	7/25/2017		126,000
TCA Global fund		2,150,000	5/1/2018		2,199,688
	$	2,888,905		$	3,071,238