XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Long-Term Notes Payable (Tables)
12 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Schedule of Long Term Notes Payable

The table below summarizes the Company’s long-term notes payable as of December 31, 2018 and December 31, 2017:

 

 

   

 

Principal
Amount

   

Amount

Due

   

Amount

Due

 
Loan Facility   Owed     Related Parties     Others  
                   
4 Year 8% secured note   $ 47,500     $ 25,000     $ 22,500  
                         
4 Year 14% secured note     90,000       90,000       -  
                         
4 Year 0% note     50,000       -       50,000  
                         
Total Due December 31, 2018   $ 187,500     $ 115,000     $ 72,500  
                         
2 Year 12.5% secured note – See Note 7.   $ 15,000     $ -     $ 15,000  
                         
2 Year 4%/15% secured                        
note due Chairman – See Note 8.     67,628       67,628       -  
                         
2 Year 15% secured note                        
due President – See Note 8.     20,000       20,000       -  
                         
Total Due December 31, 2017   $ 290,128     $ 202,628     $ 87,500