Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

v3.10.0.1
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2018
Related Party Transactions [Abstract]  
Schedule of Notes Issued to Related Parties

Total related party notes consisted of the following:

 

    June 30, 2018     December 31, 2017  
CEO and Board Member Cash Advance   $ 1,578     $ 1,043  
CFO           80  
Series A Notes     13,265       12,942  
Series B Notes     31,091       30,633  
Series C Notes     4,845       7,403  
      50,779       52,101  
Less: current portion     (19,173 )     (8,526 )
Less: discount on related party notes     (3,831 )     (5,045 )
Total related party notes   $ 27,775     $ 38,530