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Debt (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Debt Disclosure [Abstract]    
Schedule of Debt

The following is a summary of our debt at June 30, 2018 and December 31, 2017:

 

    2018     2017  
Short-term debt – third parties                
Note payable – AHA   $ -     $ 250,000  
Accounts receivable financing – Sallyport Commercial     1,081,754       502,449  
Note payable-Harbor Gates Capital     500,000       -  
Total short-term debt –third parties     1,581,754       752,449  
                 
Short-term debt – related parties                
Note payable – Logical Choice Corporation - Delaware     54,000       54,000  
Current portion of long-term debt - Qwizdom shareholders     109,333       -  
      163,333       54,000  
Convertible debt – related party                
Convertible note payable – Mark Elliott     50,000       50,000  
                 
Long-Term debt- related parties                
Note payable- Qwizdom shareholders     546,667       -  
                 
Total debt   $ 2,341,754     $ 856,449  

The following is debt at December 31, 2017 and 2016:

 

    December 31, 2017     December 31, 2016  
Short-term debt – third parties                
Note payable – Skyview   $ -     $ 1,460,508  
Note payable – AHA     250,000       610,783  
Line of credit – Crestmark Bank     -       720,291  
Accounts receivable financing – Sallyport Commercial     502,449       -  
Total short-term debt –third parties     752,449       2,791,582  
                 
Short-term debt – related parties                
Line of credit – Vert Capital     -       822,550  
Note payable – Logical Choice Corporation - Delaware     54,000       54,000  
Total short-term debt –related parties     54,000       876,550  
                 
Convertible debt – related party                
Convertible note payable – Mark Elliott     50,000       50,000  
                 
Long-term debt – related parties                
Note payable – Marlborough Trust     -       2,040,183  
Note payable - EDI     -       2,020,602  
Total notes payable – related parties     -       4,060,785  
Less: current portion     -       -  
Total long-term notes payable     -       4,060,785  
                 
Total debt   $ 856,449     $ 7,778,917