Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Details Narrative)

v3.8.0.1
Notes Payable (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Total notes payable before discount and debt issuance costs $ 15,071,686   $ 15,696,686
Common stock, par value $ 0.001   $ 0.001
Subordinated Note [Member]      
Interest expense $ 206,375    
Total notes payable before discount and debt issuance costs 13,000,000   $ 13,000,000
Amortized interest expense on note discount $ 146,242    
Interest rate 5.00%    
Maturity Date Dec. 15, 2020    
Market rate of interest discount $ 2,400,000    
Market rate of interest 15.00%    
January 28, 2016 [Member]      
Letter of Credit issued to AC Midwest $ 2,000,000    
Secured Note [Member]      
Interest expense 30,859    
Total notes payable before discount and debt issuance costs $ 521,686   $ 1,146,686
Interest rate 12.00%    
Maturity Date Dec. 15, 2018    
Thereafter [Member]      
Equal installments per quarter as principal amount for subordinated note $ 750,000    
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    
March 15, 2018 [Member]      
Equal installments per quarter as principal amount for secured note 625,000    
Maturing in 2018 [Member]      
Equal installments per quarter as principal amount for subordinated note 625,000    
November 29, 2016 [Member]      
Total notes payable before discount and debt issuance costs 9,646,686    
Principal amount of subordinated unsecured note $ 13,000,000    
Warrants exercised to purchase common stock 10,000,000    
July 30, 2013 through December 24, 2013 [Member]      
Interest expense $ 38,750 $ 39,375  
Total notes payable before discount and debt issuance costs 1,550,000 1,550,000  
Amortized interest expense on note discount 37,614 $ 37,617  
Convertible note $ 1,902,500    
Debt term 3 Years    
Interest rate 10.00%    
Common stock, par value $ 0.001    
Exercise price $ 0.75    
Conversion ratio Equal to $0.50 per share    
Maturity Date Jul. 31, 2018    
Discount on notes payable $ 841,342