NOTE 7 - NOTES AND CAPITAL LEASE PAYABLE (Tables)

9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

Schedule of Debt [Table Text Block]

Notes and capital lease payable were comprised of the following as of September 30, 2019 and December 31, 2018:

	September 30, 2019			December 31, 2018
Seaside Bank note payable.	$	980,000		$	980,000
Hunton & Williams note(s) payable		394,500			444,000
Weider promissory note payable		491,525			-
Power Up Lending Group notes payable		40,838			145,476
Lab and medical equipment capitalized leases		97,892			264,590
Total notes payable		2,004,785			1,834,076
Less unamortized debt discount		(36,032	)		(74,653	)
Total notes payable net of unamortized debt discount		1,968,753			1,759,423
Less current portion		(1,512,227	)		(462,330	)
Long term portion	$	456,496		$	1,297,093

Schedule of Capital Leased Assets [Table Text Block]

The following summarizes the assets under capital leases:

	September 30, 2019			December 31, 2018
Classes of property
Lab, medical and other equipment	$	619,825		$	619,825
Office equipment		4,777			4,777
Less: accumulated depreciation		(538,515	)		(383,559	)
	$	86,087		$	241,043

	September 30, 2019		December 31, 2018
Current leases payable	$	97,892	$	225,084
Long-term leases payable		-		39,506
Total	$	97,892	$	264,590

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

The following summarizes total future minimum lease payments at September 30, 2019:

Period ending,
Three months ended December 31, 2019		60,000
Year ended December 31, 2020		40,000
Total minimum lease payments		100,000
Amount representing interest		(2,108	)
Present value of minimum lease payments		97,892
Current portion of capital lease obligations		97,892
Capital lease obligation, less current portion	$	-