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Current Portion - Long-Term Debt Related Parties - Schedule of Current Portion - Long-Term Debt Related Parties (Details) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Long term debt current - related parties $ 921,655 $ 845,236
Unsecured advances - CEO [Member]    
Long term debt current - related parties [1] 804,655 728,236
Notes Payable - Satinder Thiara [Member]    
Long term debt current - related parties [2] 57,000 57,000
Promissory Note - Kunaal Sikka [Member]    
Long term debt current - related parties [3] 15,000 15,000
Notes Payable - Swarn Singh [Member]    
Long term debt current - related parties [4] $ 45,000 $ 45,000
[1] 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. For the three months ended March 31, 2019, the Company repaid $1,000 and the CEO made additional advances of $77,419, Interest expense on this loan for the three months ended March 31, 2019 and 2018 was $29,079 and $23,428. Accrued interest on this loan at March 31, 2019 (unaudited) and December 31, 2018 is $319,010 and $289,931, respectively.
[2] 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 three months ended March 31, 2019 and 2018 was $2,138 and $1,200, respectively. Accrued interest on these loans at March 31, 2019 (unaudited) and December 31, 2018 is $16,510 and $14,373, respectively. Satinder Thiara is a shareholder of the Company and the CEO's wife.
[3] 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 on these loans for the three months ended March 31, 2019 and 2018 was $450 and $0, respectively. Accrued interest on these loans at March 31, 2019 (unaudited) and December 31, 2018 is $990 and $540, respectively.
[4] 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 loans for the three months ended March 31, 2019 and 2018 was $1,687 and $1,687, respectively. Accrued interest on these loans at March 31, 2019 (unaudited) and December 31, 2018 is $14,907 and $13,220, respectively. Both notes are due December 31, 2019.