Annual report pursuant to Section 13 and 15(d)

Related Party Transactions, Disclosure (Details)

v3.7.0.1
Related Party Transactions, Disclosure (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Repayment of senior subordinated notes payable   $ 500,000
Heather Kearns    
Related party consulting fees $ 73,000 18,000
Due to related party 19,600  
Mr. Richard Giles    
Related party consulting fees   69,800
Repayment of senior subordinated notes payable   500,000
Unsecured notes payable - Mr. Yorke    
Due to related party   20,000
Secured notes payable - Mr. Yorke    
Due to related party   160,000
Revolving line of credit - Mr. Yorke    
Due to related party   138,000
Mr. Yorke    
Paid or accrued interest 120,565 105,275
Mr. Gus Blass III    
Paid or accrued interest 30,000 29,507
Paid or accrued dividends 24,000 22,355
Unsecured notes payable - Mr. Gus Blass III    
Due to related party   250,000
Mr. Greenslade    
Paid or accrued interest 5,519 5,518
Paid or accrued dividends   2,180
Revolving line of credit - Mr. Greenslade    
Due to related party   45,980
Mr. Dworsky    
Paid or accrued dividends $ 360 $ 213
Dr. Pave Acquisition    
Common stock issued for acquisition   58,333
Consideration for common stock issued for acquisition   $ 175,000