Related-Party Transactions (Tables)

3 Months Ended

Mar. 31, 2016

Related Party Transactions [Abstract]

Schedule of Related-Party Transactions

The following table reflects the value of such transactions during the quarters ended March 31, 2016 and 2015 and the balances outstanding as of March 31, 2016 and December 31, 2015.

	March 31, 2016		March 31, 2015
TRANSACTIONS
Purchases from HUK	$	2,600,400	$	2,404,600
Expense reimbursement to HUK	$	216,200	$	208,500
Interest expense related to UBA & Catamaran notes	$	49,600	$	37,700
Borrowing from Catamaran	$	400,000	$	500,000

	Mar 31, 2016		Dec 31, 2015
ACCOUNT BALANCES
Accounts payable and accrued liability to HUK	$	1,661,500	$	1,669,400
Notes payable to Catamaran	$	2,545,300	$	2,119,600
Notes payable to UBA	$	3,704,000	$	3,680,100