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8. Notes Payable (Tables)
12 Months Ended
Dec. 31, 2015
Debt Disclosure [Abstract]  
Schedule of notes payable

   December 31, 2015 
   Face Value
of Note
   Unamortized
Discount
   Fair Value of Derivatives   Net Value
of Note
 
Loan payable to former shareholder of Epinex Diagnostics Laboratories, Inc. in the amount of $400,000, at 0% interest, with principal payments of $100,000 due in periodic installments from November 26, 2014 through February 26, 2016. Amount recorded is net of imputed discount of $1,775 at December 31, 2015.  $100,000   $(1,775)  $   $98,225 
Loan payable to TCA Global Master Fund, LP in the amount of $3,000,000, at 16% interest, with interest only payments monthly through September 11, 2016. Principal and interest payments are due monthly from October 11, 2016 through September 11, 2017.   3,000,000    (453,025)   186,117    2,733,092 
Loan payable to CommerceNet in the amount of $250,000 at 1.06% interest, increasing to 6% after two years. Principal and interest payments are made annually from July 12, 2015 through July 12, 2017.   170,806            170,806 
Loan payable to Jay Tenebaum in the amount of $250,000 at 1.06% interest, increasing to 6% after two years. Principal and interest payments are made annually from July 12, 2015 through July 12, 2017.   170,806            170,806 
   $3,441,612   $(454,800)  $186,117    3,172,929 
Less current portion                  (269,031)
Notes payable, net of current portion                 $2,903,898 

  

   December 31, 2014 
   Face Value
of Note
   Unamortized
Discount
   Fair Value of
Derivatives
   Net Value
of Note
 
Acquisition convertible note No. 1 to former member of International Technologies, LLC in the amount of $250,000 at 5% interest and was due January 17, 2014. The note was convertible into the Company's common stock at a ten percent (10%) discount to the average market price for the thirty days prior to conversion. See “Acquisition Convertible Notes” below.  $250,000   $   $   $250,000 
Loan payable to former shareholder of Epinex Diagnostics Laboratories, Inc. in the amount of $400,000, at 0% interest, with principal payments of $100,000 due in periodic installments from November 26, 2014 through February 26, 2016. Amount recorded is net of imputed discount of $13,316 at December 31, 2014.   300,000    (13,316       286,684 
   $550,000   $(13,316)  $    536,684 
Less current portion                  (443,292)
Notes payable, net of current portion                 $93,392 

 

 

Schedule of notes payable - related parties

   December 31, 2015 
   Face Value of Note   Unamortized Discount   Fair Value of Derivatives   Net Value of Note 
Convertible debenture dated December 31, 2014 in the amount of $3,000,000 which bears interest at 10% and is due December 31, 2016. The note provides the lender the option to convert the note into the Company's common stock at a 25% discount to the average trading price (as defined in the note agreement) for the ten consecutive trading days prior to the conversion date.  $3,000,000   $(2,236,112)  $2,270,000   $3,033,888 
Loan payable to Alcimede, LLC in the amount of $3,000,000, at 6% interest, with one payment of $3,000,000, plus interest, due on February 2, 2017. (On June 29, 2015, Alcimede exercised options to purchase 1,000,000 shares for $2,500,000, which reduced the loan.)  $500,000           $500,000 
Loan payable to Christopher Diamantis in the amount of $1,600,000. One payment of $1,600,000 due January 7, 2016 plus $100,000 of interest.  $1,600,000           $1,600,000 
   $5,100,000   $(2,236,112)  $2,270,000   $5,133,888 

 

   December 31, 2014 
   Face Value of Note   Unamortized Discount   Fair Value of Derivatives   Net Value of Note 

Convertible debenture dated December 31, 2014 in the amount of $3,000,000 which bears interest at 10% and is due December 31, 2015. The note provides the lender the option to convert the note into the Company's common stock at a 25% discount to the average trading price (as defined in the note agreement) for the ten consecutive trading days prior to the conversion date.

  $3,000,000   $(1,380,000)  $1,380,000   $3,000,000 

 

Future minimum principal repayment schedule
Twelve months ending December 31,     
2016  $269,031 
2017   2,903,898 
2018    
2019    
2020 and thereafter    
   $3,172,929