Related-Party Transactions (Tables)

6 Months Ended

Jun. 30, 2016

Related Party Transactions [Abstract]

Schedule of Related-Party Transactions

The following table reflects the value of such transactions during the six months ended June 30, 2016 and 2015 and the balances outstanding as of June 30, 2016 and December 31, 2015.

TRANSACTIONS	June 30, 2016		June 30, 2015
Purchases from HUK	$	5,377,300	$	5,530,600
Expense reimbursement including interest to HUK	$	438,100	$	464,600
Interest expense related to UBA convertible notes	$	47,800	$	45,100
Interest expenses related to Catamaran notes	$	55,600	$	33,100
Borrowing from Catamaran	$	400,000	$	500,000

ACCOUNT BALANCES	June 30, 2016		Dec 31, 2015
Accounts payable and accrued liability to HUK	$	1,419,600	$	1,669,400
Notes payable to Catamaran	$	2,575,200	$	2,119,600
Notes payable to UBA	$	3,727,900	$	3,680,100