Notes Payable (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Total notes payable before discount and debt issuance costs | $ 15,121,686 | $ 15,696,686 |
Less discounts | (1,249,620) | (1,841,867) |
Less debt issuance costs | (57,858) | (160,041) |
Total notes payable | 13,814,208 | 13,694,778 |
Less current portion | 4,050,000 | |
Notes payable, net of current portion | 13,814,208 | 9,644,778 |
Secured Convertible Promissory Notes [Member] | ||
Total notes payable before discount and debt issuance costs | 990,000 | 1,550,000 |
Secured Convertible Promissory Notes One [Member] | ||
Total notes payable before discount and debt issuance costs | 271,686 | 1,146,686 |
Unsecured Convertible Promissory Notes [Member] | ||
Total notes payable before discount and debt issuance costs | 13,000,000 | 13,000,000 |
Unsecured Convertible Promissory Notes One [Member] | ||
Total notes payable before discount and debt issuance costs | $ 860,000 |
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- Definition Convertible notes payable before discount. No definition available.
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- References No definition available.
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- Definition Convertible notes payable less discount. No definition available.
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- References No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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