Quarterly report pursuant to Section 13 or 15(d)

6. Notes Payable (Details Narrative)

v3.7.0.1
6. Notes Payable (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2016
Mar. 30, 2017
Dec. 31, 2016
Common stock, par value $ 0.001 $ 0.001     $ 0.001 $ 0.001
July 30, 2013 through December 24, 2013 [Member]            
Interest expense $ 39,375   $ 41,125      
Principal outstanding on notes 1,550,000 $ 1,550,000       $ 1,575,000
Amortized interest expense on note discount 37,617     $ 38,032    
Convertible note $ 1,902,500 $ 1,902,500        
Term Three years          
Interest rate 10.00%          
Common stock, par value $ 0.001 $ 0.001        
Warrant to purchase per share 0.25          
Exercise price $ 0.75 $ 0.75        
Conversion ratio Equal to $0.50 per share          
Discount on notes payable $ 841,342 $ 841,342        
Subordinated Note [Member]            
Interest expense   196,355        
Principal outstanding on notes 13,000,000 13,000,000       13,000,000
Amortized interest expense on note discount   $ 146,242        
Term   Three-month        
Interest rate   5.00%        
Maturity Date   Dec. 15, 2020        
Market rate of interest discount   $ 2,400,000        
Market rate of interest   15.00%        
2018 [Member]            
Equal installments per quarter as principal amount for secured note   $ 625,000        
Equal installments per quarter as principal amount for subordinated note   625,000        
November 1, 2016 [Member]            
Interest expense   79,401        
Principal outstanding on notes 9,646,686 9,646,686        
Principal amount of subordinated unsecured note $ 13,000,000 $ 13,000,000        
Interest rate   12.00%        
Warrants exercised to purchase common stock 10,000,000 10,000,000        
2017 [Member]            
Equal installments per quarter as principal amount for secured note   $ 500,000        
Equal installments per quarter as principal amount for subordinated note   500,000        
Thereafter [Member]            
Equal installments per quarter as principal amount for subordinated note   750,000        
Secured Note [Member]            
Principal outstanding on notes $ 2,646,686 $ 2,646,686       2,646,686
January 28, 2016 [Member]            
Letter of Credit           $ 2,000,000