Quarterly report pursuant to Section 13 or 15(d)

Note Receivable - Related Party (Tables)

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Note Receivable - Related Party (Tables)
 6 Months Ended
Jun. 30, 2015
Receivables [Abstract]  
Schedule of Cash Flow in Notes Receivable

The scheduled cash flow from the note is as follows:

 

      Principal     Interest     Total  
Next 12 Months     $ 273,189     $ 59,619     $ 332,808  
Next 13-24 Months       287,166       45,642       332,808  
Next 25-36 Months       301,857       30,950       332,807  
Next 37-48 Months       317,301       15,507       332,808  
Next 49-60 Months       164,687       1,717       166,404  
      $ 1,344,200     $ 153,435     $ 1,497,635  

Schedule of Notes Receivable - Related Party

Notes receivable – related party as of June 30, 2015 and December 31, 2014 is as follows:

 

      2015     2014  
Current     $ 273,189     $ 266,457  
Non-current       1,071,011       1,209,309  
      $ 1,344,200     $ 1,475,766