v3.21.2

MERCHANT FINANCING (Details Narrative) - USD ($) |  |  |  |  |  | 1 Months Ended | 13 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 27, 2020 | Mar. 05, 2020 | Mar. 03, 2020 | Jan. 24, 2020 | Jan. 04, 2020 | Aug. 31, 2020 | May 22, 2021 | Jun. 30, 2021 | May 31, 2021 | Apr. 30, 2021 | Dec. 31, 2020
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Merchant financing payables |  |  |  |  |  |  |  | $ 411,122 |  |  | $ 412,647
Merchant financing unamortized discounts |  |  |  |  |  |  |  | 2,754 |  |  | 2,754
Merchant financing net |  |  |  |  |  |  |  | $ 408,368 |  |  | $ 408,892
Payroll Protection Loans [Member] |  |  |  |  |  |  |  |  |  |  |
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt payment terms | The remaining portion needs to be repaid over 2 years with a 6-month moratorium on payments and carry a |  |  |  |  |  |  |  |  |  |
Debt interest rate | 1.00% |  |  |  |  |  |  |  |  |  |
Payroll Protection Loans [Member] | 2020 [Member] |  |  |  |  |  |  |  |  |  |  |
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  | $ 294,882 |  |  |  |
Payroll Protection Loans [Member] | 2021 [Member] |  |  |  |  |  |  |  |  |  |  |
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  |  | $ 302,602 |  |  |  |
Vox Funding [Member] | First Future Receivable Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  | $ 14,500 |  |  |  |  |  |  |
Debt payment terms |  |  |  | payment over 3.5 months |  |  |  |  |  |  |
Debt fee amount |  |  |  | $ 4,850 |  |  |  |  |  |  |
Vox Funding [Member] | Second Future Receivable Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  | $ 5,605 |  |  |  |  |  |  |  |
Debt payment terms |  |  | payment over 2 months |  |  |  |  |  |  |  |
Debt fee amount |  |  | $ 1,895 |  |  |  |  |  |  |  |
Vox Funding [Member] | Verbal Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Repayment on holders per week |  |  |  |  |  |  |  |  | $ 250 |  |
Reliant Funding [Member] | Third Future Receivable Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  | $ 83,000 |  |  |  |  |  |  |  |  |
Debt payment terms |  | payment over 6 months |  |  |  |  |  |  |  |  |
Debt fee amount |  | $ 3,000 |  |  |  |  |  |  |  |  |
Reliant Funding [Member] | Verbal Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Repayment on holders per week |  |  |  |  |  |  |  |  |  | $ 10 |
Rune NYC, LLC [Member] | Vox Funding [Member] | Future Receivable Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  | $ 14,500 |  |  |  |  |  |
Debt payment terms |  |  |  |  | payment over 70 business days |  |  |  |  |  |
Debt fee amount |  |  |  |  | $ 4,850 |  |  |  |  |  |
Small Business Administration [Member] |  |  |  |  |  |  |  |  |  |  |
Entity Listings [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from related party debt |  |  |  |  |  | $ 325,300 |  |  |  |  |
Debt interest rate |  |  |  |  |  | 3.75% |  |  |  |  |

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