Note Payable (Tables)

6 Months Ended

Jun. 30, 2018

Debt Disclosure [Abstract]

Schedule of Future Principle Payments, Net of Unamortized Debt Discounts

Following is a schedule of future principle payments, net of unamortized debt discounts and amortized end of term charges, due on the Horizon Credit Agreement:

	For the year ending June 30
2019	$	–
2020		–
2021		4,583,333
2022		5,000,000
2023 and thereafter		416,667
Subtotal of future principle payments		10,000,000
Net of unamortized debt issuance costs		(777,879	)
Total	$	9,222,121