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Notes Payable to Related Parties - Schedule of Note Payable to Related Parties (Details) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Note payable, net $ 865,000 $ 255,000
Less: current portion (265,000) (255,000)
Non-current portion 600,000
Notes Payable to Officers/Shareholders [Member]    
Note payable, net [1] 195,000 195,000
Notes Payable to Officers/Shareholders [Member]    
Note payable, net [2] 600,000
Notes Payable to Related Parties [Member]    
Note payable, net [3] $ 70,000 $ 60,000
[1] a. On July 1, 2012, the Company entered into notes payable agreements with two of its officers/shareholders. The maximum borrowings allowed under each individual note are $200,000. Through December 31, 2013, each note bore interest at 20% per annum. Beginning on January 1, 2014, the interest rate on the notes was reduced to 8% per annum. The notes are due 30 days after demand. Amounts owed on the combined note balances were $195,000 at September 30, 2016 and December 31, 2015, respectively.
[2] b. In May 2016, the Company entered into two separate notes payable agreements with the aforementioned two officers/shareholders. Under each of the agreements, the Company borrowed $300,000 from each of the officers/shareholders. The notes accrue interest at 8% per annum, are unsecured and are due on or before May 31, 2018. A total of $600,000 was due on the combined notes at September 30, 2016.
[3] c. In November 2015, the Company borrowed $60,000 from the parents of one of the Company's officer/shareholders. The loan accrues interest at 10% per annum, is unsecured and is due on or before December 31, 2016. A total of $60,000 was owed on the loan as of September 30, 2016 and December 31, 2015.