Quarterly report pursuant to Section 13 or 15(d)

Note Receivable - Related Party (Tables)

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Note Receivable - Related Party (Tables)
 9 Months Ended
Sep. 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   $ 299,052     $ 61,489     $ 360,541  
Next 13-24 Months     290,770       42,038       332,808  
Next 25-36 Months     305,647       27,161       332,808  
Next 37-48 Months     321,284       11,524       332,808  
Next 49-60 Months     82,857       345       83,202  
    $ 1,299,610     $ 142,557     $ 1,442,167  

Schedule of Notes Receivable - Related Party

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

 

      2015       2014  
Current   $ 299,052     $ 266,457  
Non-current     1,000,558       1,209,309  
    $ 1,299,610     $ 1,475,766