Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policiies)
Notes Tables
Notes Details

Notes Payable - Schedule of Notes Payable (Details)

v3.5.0.2

Notes Payable - Schedule of Notes Payable (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015	Nov. 20, 2015
Total Notes payables	$ 4,167,131	$ 3,459,183	$ 250,000
Less: Current portion	(1,719,996)	(1,887,120)
Total Notes non-current portion	2,447,135	1,572,063
Less: original issue discount	(291,587)
Total senior debt, non-current portion	7,316,149	6,846,110
Senior Debt [Member]
Senior debt	8,211,345	8,048,682
Less: original issue discount	(291,587)	(400,932)
Less: deferred financing cost	(603,609)	(801,640)
Total senior debt, non-current portion	7,316,149	6,846,110
Vendor Notes One [Member]
Total Notes payables	668,552	491,000
Non-interest Bearing Note [Member]
Total Notes payables	884,000	709,000
Equipment Notes One [Member]
Total Notes payables	1,139,862	960,205
Equipment Notes Two [Member]
Total Notes payables	$ 1,474,717	$ 1,298,978

- Definition

Amount, after accumulated amortization, of debt discount.

+ References

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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