v3.7.0.1

9. Notes Payable to Related Parties (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Notes payable to related parties, current	$ 2,567,072	$ 2,822,452
Notes payable to related parties, noncurrent	267,569	0
Notes payable	2,834,641	2,822,452
Proceeds from notes payable to related parties	0	100,000
Repayment of related party note	0	25,000
Interest expense related parties	295,465	579,366
Accrued and other liabilities to related parties	$ 520,444	177,724
Series X Convertible Preferred Stock [Member]
Interest rate	8.00%
Debt maturity date	Dec. 28, 2016
Related Party 2011 Note [Member]
Notes payable to related parties, current	$ 209,825	197,636
2011 Consolidated Related Party Note [Member]
Notes payable to related parties, current	267,569	267,569
Director [Member]
Notes payable to related parties, current	$ 940,476	960,476
Interest rate	15.00%
Debt maturity date	Oct. 01, 2016
Director [Member] \| Series X Convertible Preferred Stock [Member]
Notes issued from conversion of preferred stock		267,771
President and Chief Legal Officer [Member]
Notes payable to related parties, current	$ 345,000	345,000
Interest rate	15.00%
Debt maturity date	Dec. 28, 2016
Proceeds from notes payable to related parties		100,000
Contribution of deferred capital		200,000
Repayment of related party note		25,000
CEO and Director [Member]
Notes payable to related parties, current	$ 515,000	515,000
Interest rate	15.00%
Debt maturity date	Dec. 28, 2016
Contribution of deferred capital		400,000
CEO and Director [Member] \| Series X Convertible Preferred Stock [Member]
Notes issued from conversion of preferred stock		209,000
A Related Party [Member] \| Series X Convertible Preferred Stock [Member]
Notes issued from conversion of preferred stock		60,000
Directors and Other Related Parties [Member]
Accrued and other liabilities to related parties	$ 473,189	$ 177,724

Carrying value as of the balance sheet date of obligations incurred and payable to related parties, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

No definition available.

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- Definition

The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586

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- Definition

Amount of interest expense incurred on a debt or other obligation to related party.

+ References

No definition available.

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- Definition

The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
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The amount for notes payable (written promise to pay), due to related parties.

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-Name Accounting Standards Codification
-Topic 944
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- Definition

The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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-Subparagraph (SX 210.4-08.(k)(1))
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- Definition

The cash inflow associated with the amount received by a corporation from a shareholder during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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- Definition

Date of maturity or expiration of arrangements with a related party (for example, but not limited to, leasing and debt arrangements between related parties), in CCYY-MM-DD format.

+ References

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- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Halo Companies, Inc. 10-K