Annual report pursuant to Section 13 and 15(d)

Capital Leases Payable (Tables)

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Capital Leases Payable (Tables)
12 Months Ended
Dec. 31, 2017
Capital Leases Payable [Abstract]  
Summary of capital lease payable

    December 31,
2017
    December 31,
2016
 
             
Capital lease payable to De Lange Landon secured by forklift, 10.0% interest, due on October 1, 2018, monthly payment of $452.   $ 5,000     $ 10,000  
                 
Capital lease payable to Dell Computers secured by computer equipment, 15.09% interest, ended on November 22, 2017, monthly payment of $394.           4,000  
                 
Capital lease payable to Dell Computers secured by computer equipment, 4.99% interest, due on May 1, 2020, monthly payment of $716.     20,000        
Total capital leases   $ 25,000     $ 14,000  
Less: current portion     (13,000 )     (10,000 )
Long-term portion of capital leases   $ 12,000     $ 4,000  
Summary of capital lease future minimum lease payments
    Year Ending
December 31,
  Amount  
    2018     13,000  
    2019     9,000  
    2020     4,000  
Net minimum lease payments     $ 26,000  
Less: Amount representing interest and taxes         (1,000 )
Present value of net minimum lease payments       $ 25,000  
Less: Current maturities of capital lease payables         (13,000 )
Long-term capital lease payables       $ 12,000