NOTES PAYABLE - RELATED PARTY (Tables)

6 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Schedule of note payable - related parties

Line of credit convertible note payable - related parties consists of the following as of:

	June 30,		December 31,
	2019		2018
Note Payable – line of credit
In July 2010, the Company entered into a line of credit note payable with a related party and major shareholder which carries interest of five percent per annum paid quarterly. The Company can borrow up to $9,500,000. The Company has pledged all its assets as security for the line of credit. The note matures in January 2020, at which time the principal amount is due. During April 2015, the Company issued $4,000,000 of convertible series D preferred series in exchange for cancellation of $4,000,000 of this line, reducing the amount to $4,500,000. During March 2018, the Company issued $1,000,000 of common stock in exchange for cancellation of $1,000,000 of this line, reducing the amount to $3,500,000. In December 2018, the company amended and restated the note payable into a line of credit loan agreement continuing to carry a five percent per annum interest but payable semi-annually. As a result, of this substantial modification which was treated as a debt extinguishment, a new liability was established and a loss of $377,048 on the extinguishment of debt was recognized. The Company can now borrow up to $5.0 million. The note matures in December 2020. In January 2019, the Company increased the borrowed amount by $1,500,000. The unamortized discount of the note as of June 2019 amounted to $126,812. The balance at June 30, 2019 is convertible into 1,515,437 shares at a conversion price of $3.40 per share which was determined based on the average of the closing price for the shares during the ten (10) business days prior to the Advance Date, less a discount of 10%. The accrued interest on the note as of June 30, 2019 amounted to $131,528, which is included as an accrued expense on the balance sheet.
Long-term portion	$	4,873,188	$	3,500,000

Convertible Note Payable
In December 2018, the Company entered into a convertible note payable with a related party and shareholder which carries interest of five percent per annum paid semi-annually. The Company can borrow up to $3.0 million. This note had an unamortized discount of $240,991 and $324,371 as of June 30, 2019 and as of December 31, 2018, respectively. The note matures in December 2020. The balance at June 30, 2019 is convertible into 1,012,151 shares at a fixed conversion price of $3.04 per share which was determined based on the average of the closing price for the shares during the ten (10) business days prior to the Advance Date, less a discount of 10%. The accrued interest on the note as of June 30, 2019 amounted to $76,667, which is included as an accrued expense on the balance sheet.	2,759,009		2,675,629
In December 2018, the Company entered into a line of credit convertible note payable with a related party and shareholder which carries interest of five percent per annum paid semi-annually. The Company can borrow up to $2.0 million. This note had an unamortized discount of $160,661 and $216,248 as of June 30, 2019 and as of December 31, 2018, respectively. The note matures in December 2020. The balance at June 30, 2019 is convertible into 674,767 shares at a fixed conversion price of $3.04 per share which was determined based on the average of the closing price for the shares during the ten (10) business days prior to the Advance Date, less a discount of 10%. The accrued interest on the note as of June 30, 2019 amounted to $51,111, which is included as an accrued expense on the balance sheet.	1,839,339		1,783,752
Long-term portion-Net of Discount	$	4,598,348	$	4,459,381