Quarterly report pursuant to Section 13 or 15(d)

Long Term Debt (Details Narrative)

v3.8.0.1
Long Term Debt (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
July and August of 2017 convertible promissory note 1 [Member] | Crossfirst Bank [Member]    
Convertible promissory note $ 1,475,000  
Interest rate 10.00%  
Unamortized discount $ 400,710 $ 0
August and September of 2017 convertible promissory note [Member] | Crossfirst Bank [Member]    
Convertible promissory note $ 1,225,000  
Interest rate 10.00%  
Maturity date Oct. 31, 2018  
Unamortized discount $ 368,415 0
September 8, 2017 convertible promissory note [Member] | Crossfirst Bank [Member]    
Convertible promissory note $ 256,983  
Interest rate 6.00%  
Maturity date Sep. 08, 2025  
Interest payable, Description

Payable interest only for the first twelve months commencing October 8, 2017, variable interest rate, currently at 5.5%, followed by 83 monthly payments of $3,765, interest at 6%,

 
Monthly payments $ 3,765  
October 4, 2016 convertible promissory note 1 [Member] | Crossfirst Bank [Member]    
Convertible promissory note $ 1,800,000  
Interest rate 10.00%  
Maturity date Sep. 30, 2018  
Unamortized discount $ 13,826 24,167
Debt instrument periodic payment 15,000  
October 4, 2016 convertible promissory note [Member]    
Convertible promissory note 203,000  
December 31, 2016 convertible promissory note [Member]    
Convertible promissory note $ 917,833 $ 630,000
Interest rate 10.00% 10.00%
Original issue discount, Percentage 37.50%  
Original issue discount, Description

The discount was modified to fifty percent (50%) retroactively

 
Maturity date Apr. 03, 2017  
Unamortized discount $ 0 $ 208,064
Interest payable, Description

Interest is payable on the outstanding principal of these notes at 10% per annum on the Maturity Date

 
Amendment to maturity date description

Extension of the maturity to June 2017

 
July 27, 2016 convertible promissory note [Member]    
Convertible promissory note $ 20,000  
Interest rate 12.00%  
Maturity date Aug. 27, 2016  
Amendment to maturity date description

a provision for an extension of six additional terms of 30 days

 
April 29, 2016, convertible promissory note [Member]    
Convertible promissory note $ 375,000  
Interest rate 10.00%  
Original issue discount, Percentage 50.00%  
Maturity date Jan. 12, 2017  
Unamortized discount $ 8,824  
Interest payable, Description

Interest is payable on the outstanding principal of these notes at 10% per annum on the Maturity Date

 
February 19, 2016, convertible promissory note [Member]    
Convertible promissory note $ 1,625,000  
Interest rate 15.00%  
Maturity date Aug. 18, 2016  
Terms of conversion price

The conversion price shall be the lowest of (i) $0.15, (ii) 58% of the price of the Company’s securities that are sold in any offering of the Company’s securities in excess of $100,000, of (iii) the conversion price of any Equity converted on or prior to the Conversion Date

 
Private placement fees $ 145,000  
Value of equity used for conversion price calculation $ 100,000