Notes Payable (Tables)

3 Months Ended

Mar. 31, 2019

	March 31, 2019			December 31, 2018

Loan payable under prepaid forward purchase contract	$	5,000,000		$	5,000,000

Loan payable to TCA Global Master Fund, LP (“TCA”) in the original principal amount of $3 million at 16% interest (the “TCA Debenture”). Principal and interest payments due in various installments through December 31, 2017		1,741,893			1,741,893

Notes payable to CommerceNet and Jay Tenenbaum in the original principal amount of $500,000, bearing interest at 6% per annum (the “Tegal Notes”). Principal and interest payments due annually from July 12, 2015 through July 12, 2017		336,099			341,612

		7,077,992			7,083,505
Less current portion		(7,077,992	)		(7,083,505	)
Notes payable - third parties, net of current portion	$	-		$	-

	March 31, 2019			December 31, 2018

Loan payable to Christopher Diamantis	$	1,513,788		$	800,000

Total notes payable, related party		1,513,788			800,000

Less current portion of notes payable, related party		(1,513,788	)		(800,000	)
Total notes payable, related party, net of current portion	$	-		$	-