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Current Portion - Long-Term Debt Related Parties - Schedule of Current Portion - Long-Term Debt Related Parties (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Long term debt current - related parties $ 845,236 $ 668,512
Unsecured advances - CEO [Member]    
Long term debt current - related parties [1] 728,236 591,512
Notes Payable - Satinder Thiara [Member]    
Long term debt current - related parties [2] 57,000 32,000
Promissory Note - Kunaal Sikka [Member]    
Long term debt current - related parties [3] 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. 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.
[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 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.
[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 for the year ended December 31, 2018 and accrued interest at December 31, 2018 was $540.
[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 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.