Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2019:

Noteholder	Note Amount		Issuance Date	Unpaid Amount
S. Masjedi	$	150,000	12/10/2010	$	68,692
A. Masjedi		500,000	6/1/2013		205,893
Shannon Masjedi		81,620	3/2019		81,620
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
	$	777,620		$	398,205

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 June 30, 2019:

	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
Brian Berg		30,000	2/1/12		25,000
Classic Bev		73,473	5/1/17		249,506
JSJ, Investments		75,000	7/12/17		55,000
Power Up		119,000	7/25/17		179,000
TCA Global fund		2,150,000	5/1/18		2,291,597
	$	2,888,905		$	3,241,536