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Current Portion - Long-Term Debt Related Parties - Schedule of Current Portion - Long-Term Debt Related Parties (Details) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Long term debt current - related parties $ 1,324,406 $ 845,236
Unsecured advances - CEO [Member]    
Long term debt current - related parties [1] 1,207,406 728,236
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 nine months ended September 30, 2019, the Company repaid $6,500 and the CEO made additional advances of $485,670, Interest expense on this loan for the nine months ended September 30, 2019 and 2018 was $108,191 and $72,605. Accrued interest on this loan at September 30, 2019 (unaudited) and December 31, 2018 is $398,123 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 nine months ended September 30, 2019 and 2018 was $6,413 and $5,145, respectively. Accrued interest on these loans at September 30, 2019 (unaudited) and December 31, 2018 is $20,785 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 nine months ended September 30, 2019 and 2018 was $1,350 and $90, respectively. Accrued interest on these loans at September 30, 2019 (unaudited) and December 31, 2018 is $1,890 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 nine months ended September 30, 2019 and 2018 was $5,063 and $5,063, respectively. Accrued interest on these loans at September 30, 2019 (unaudited) and December 31, 2018 is $18,282 and $13,220, respectively. Both notes are due December 31, 2019.