Notes Payable	6 Months Ended
Jun. 30, 2017
Debt Disclosure [Abstract]
Notes Payable	Note 5 Notes Payable Notes Payable – Other We converted three vendor accounts payable balances into notes payable in December 2016 and January 2017, all with maturity dates of March 31, 2017. In April 2017, the noteholders agreed to extended repayment terms. Two noteholders agreed to receive monthly payments through March 31, 2018, with the balance subject to 8% interest. The third noteholder agreed to receive monthly payments through December 2017 with 0% interest. We incurred $3,690 in interest expense on this debt for the three and six months ended June 30, 2017. We incurred no interest expense for the comparable quarter and period in the prior year. Notes payable – other of $275,348 and $235,920 were outstanding at June 30, 2017 and December 31, 2016, respectively. Convertible Notes Payable In November and December 2015, prior to the merger, our wholly owned subsidiary, Modern Round, Inc., issued 8% convertible promissory notes in a private placement in the aggregate principal amount of $1,275,000, of which $775,000 was issued to independent third parties and $500,000 was issued to certain related parties. In January 2016, we approved a private placement of up to $5,000,000 of 8% convertible promissory notes. On August 10, 2016, we closed our convertible debt offering, pursuant to which investors subscribed to $1,875,000 in aggregate principal amount of convertible promissory notes. On April 3, 2017, we approved a private placement of up to $5,000,000 of 8% convertible promissory notes, (the “Series 2017 Notes”). At June 30, 2017, $125,000 had been subscribed under this offering. Our convertible promissory notes mature between November 2017 and May 2019. Eight percent interest is accrued and compounds annually, and is due in one payment with the principal at the notes’ maturity. The holders have the right to convert their principal and accrued interest balance into common stock of our company at a post-merger adjusted price equal to $0.41 per share. At June 30, 2017, the notes and accrued interest were convertible into approximately 8,816,772 shares of our common stock. We incurred $65,052 and $48,139 in interest expense on this debt for the three months ended June 30, 2017 and 2016, respectively. We incurred $127,189 and $80,393 in interest expense on this debt for the six months ended June 30, 2017 and 2016, respectively.

Note 5

Notes Payable

Notes Payable – Other

We converted three vendor accounts payable balances into notes payable in December 2016 and January 2017, all with maturity dates of March 31, 2017. In April 2017, the noteholders agreed to extended repayment terms. Two noteholders agreed to receive monthly payments through March 31, 2018, with the balance subject to 8% interest. The third noteholder agreed to receive monthly payments through December 2017 with 0% interest. We incurred $3,690 in interest expense on this debt for the three and six months ended June 30, 2017. We incurred no interest expense for the comparable quarter and period in the prior year. Notes payable – other of $275,348 and $235,920 were outstanding at June 30, 2017 and December 31, 2016, respectively.

Convertible Notes Payable

In November and December 2015, prior to the merger, our wholly owned subsidiary, Modern Round, Inc., issued 8% convertible promissory notes in a private placement in the aggregate principal amount of $1,275,000, of which $775,000 was issued to independent third parties and $500,000 was issued to certain related parties. In January 2016, we approved a private placement of up to $5,000,000 of 8% convertible promissory notes. On August 10, 2016, we closed our convertible debt offering, pursuant to which investors subscribed to $1,875,000 in aggregate principal amount of convertible promissory notes.

On April 3, 2017, we approved a private placement of up to $5,000,000 of 8% convertible promissory notes, (the “Series 2017 Notes”). At June 30, 2017, $125,000 had been subscribed under this offering.

Our convertible promissory notes mature between November 2017 and May 2019. Eight percent interest is accrued and compounds annually, and is due in one payment with the principal at the notes’ maturity. The holders have the right to convert their principal and accrued interest balance into common stock of our company at a post-merger adjusted price equal to $0.41 per share. At June 30, 2017, the notes and accrued interest were convertible into approximately 8,816,772 shares of our common stock. We incurred $65,052 and $48,139 in interest expense on this debt for the three months ended June 30, 2017 and 2016, respectively. We incurred $127,189 and $80,393 in interest expense on this debt for the six months ended June 30, 2017 and 2016, respectively.