Current Portion - Long-Term Debt Related Parties (Tables)

12 Months Ended

Dec. 31, 2018

Debt Disclosure [Abstract]

Schedule of Current Portion - Long-Term Debt Related Parties

The following is a summary of the current portion - long-term debt - related parties as of December 31, 2018 and December 31, 2017:

		2018		2017
Unsecured advances - CEO	(a)	$	728,236	$	591,512
Notes payable - Satinder Thiara	(b)		57,000		32,000
Promissory note – Kunaal Sikka	(c)		15,000		-
Notes payable - Swarn Singh	(d)		45,000		45,000
		$	845,236	$	668,512

(a)	This is an unsecured advance from the CEO originally entered into January 1, 2015. The note bears interest at 15% annually (1.25% monthly) and are due on demand. During the years ended December 31, 2018 and 2017, the CEO made additional advances of $286,130 and $361,840, and the Company repaid $149,406 and $169,957, respectively. Interest expense on this loan for the years ended December 31, 2018 and 2017 was $99,800 and $64,100. Accrued interest on this loan at December 31, 2018 and 2017 is $289,931 and $190,131, respectively.
(b)	Notes payable to Satinder Thiara entered into May 25, 2016 ($22,000) which is due on demand, December 13, 2016 ($10,000) which is due on demand, and May 1, 2018 ($25,000) which matures December 31, 2019 at interest rate of 15% annually (1.25% monthly). These are unsecured loans. Interest expense on these loans for the years ended December 31, 2018 and 2017 was $7,372 and $4,800, respectively. Accrued interest on these loans at December 31, 2018 and 2017 is $14,373 and $7,000, respectively. Satinder Thiara is a shareholder of the Company and the CEO’s wife.
(c)	Unsecured promissory note from Kunaal Sikka, the CEO’s son, dated September 13, 2018, in the amount of $15,000, maturing on December 31, 2019, and accruing interest at an annual rate of 12%. Interest expense for the year ended December 31, 2018 and accrued interest at December 31, 2018 was $540.
(d)	Note payable to Swarn Singh, father-in-law of the CEO, entered into January 2017 ($25,000) and February 2017 ($20,000) at interest rate of 15% annually (1.25% monthly). These are unsecured notes. Interest expense on these notes for the years ended December 31, 2018 and 2017 was $6,887 and $6,333, respectively. Accrued interest on these notes at December 31, 2018 and 2017 is $13,220 and $6,333, respectively. Both notes are due December 31, 2019.