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DEBT (Tables) | 12 Months Ended
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Dec. 31, 2019
Debt Disclosure [Abstract] |
Notes Payable - Financing Agreements | The Company’s notes payable relating to financing agreements classified as current liabilities consist of the following as of:
|  | December 31, 2019 |  | December 31, 2018 |
Notes Payable |  | Principal |  |  |  | Interest |  | Principal |  |  |  | Interest |
Third Party - Insurance Note 1 |  | $ | 28,500 |  |  |  | 7.31 | % |  | $ | 25,066 |  |  |  | 9.29 | % |
Third Party - Insurance Note 2 |  |  | — |  |  |  | 6.36 | % |  |  | 8,501 |  |  |  | 10.25 | % |
Third Party - Insurance Note 3 |  |  | 13,799 |  |  |  | — |  |  |  | 14,763 |  |  |  | 10.75 | % |
Total |  | $ | 42,299 |  |  |  |  |  |  | $ | 48,330 |  |  |  |  |  |
Schedule of Future Minimum Lease Payments Under Finance Lease | At December 31, 2019, future minimum lease payments due under Finance Lease is as follows:
As of December 31, | Amount |
2020 |  | $ | 59,558 |
2021 |  |  | 59,558 |
2022 |  |  | 39,705 |
Total minimum financial lease payments |  | $ | 158,821 |
Less: interest |  |  | (24,723 | )
Total lease liability at December 31, 2019 |  | $ | 134,098 |
Less: current portion of Finance Lease |  |  | (45,072 | )
Long Term portion of Finance Lease |  | $ | 89,026
Notes Payable - Related Parties | Notes Payable – Related Parties
|  |  |  |  |  |  |  | December 31, 2019 |  |  | December 31, 2018 |
Payable To |  |  |  |  |  |  |  | Principal |  |  | Interest |  |  | Principal |  |  | Interest* |
Related party |  |  |  |  |  |  |  |  |  | $ | 267,000 |  |  |  | 3% |  |  | $ | — |  |  |  | — |
Related party |  |  |  |  |  |  |  |  |  |  | 733,000 |  |  |  | 3% |  |  |  | — |  |  |  | — |
Total |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |  |  |  | — |  |  |  |  |
Less unamortized discounts |  |  |  |  |  |  |  |  |  |  | (94,627) |  |  |  |  |  |  |  | — |  |  |  |  |
Total, net |  |  |  |  |  |  |  |  |  | $ | 905,373 |  |  |  |  |  |  | $ | — |  |  |  |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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