Notes Payable, Related Parties (Tables)

3 Months Ended

Mar. 31, 2019

Unamortized Share-based Compensation

Schedule of Notes Payable, Related Parties

Notes and loans payable, related parties consisted of the following:

	March 31, 2019		December 31, 2018
Note payable – debt restructure Marin	$	1,060,000	$	1,160,000
Note payable – debt restructure Thomet		675,000		712,500
Convertible note payable – shareholders		700,000		700,000
Note payable - Certus		986,449		1,059,473
Note payable – debt restructure Zicman		171,000		171,000
Total notes payable, related parties		3,592,449		3,802,973
Less current portion		2,072,449		1,891,000
Long-term portion	$	1,520,000	$	1,911,973

Schedule of Future Maturities of Notes Payable, Related Parties

The repayment of the notes payable, related parties at March 31, 2019 is as follows:

2019	$	1,674,400
2020		757,549
2021		426,000
2022		426,000
Thereafter		308,500
Total	$	3,592,449