XML 37 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Long-Term Debt - Schedule of Long-Term Debt (Details) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Long term debt Total $ 73,949 $ 78,063
Long term debt current 73,949 78,063
Total - net of current portion
Promissory Notes - Kabbage [Member]    
Long term debt Total [1] 28,949 33,063
Notes Payable - Swarn Singh [Member]    
Long term debt Total [2] $ 45,000 $ 45,000
[1] Multiple monthly loan agreements with Kabbage. Each of these loans has a six-month duration with interest and fees spread over the 6 months.
[2] Note payable to Swarn Singh entered into January 2017 ($25,000) and February 2017 ($20,000), at interest rate of 15% annually (1.25% monthly). This is an unsecured loan. Interest expense on this loan for the three months ended March 31, 2018 was $1,688 Accrued interest on this loan at March 31, 2018 is $1,688. Both notes are due December 31, 2018.