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DEBT (Tables)

3 Months Ended

Mar. 31, 2021

Debt Disclosure [Abstract]

Schedule of Notes Payable - Financing Agreements

The Company’s notes payable relating to financing agreements classified as current liabilities consist of the following as of:

		March 31, 2021								December 31, 2020
Notes Payable		Principal				Interest				Principal				Interest
Third Party - Insurance Note 1		$	16,486				7.75	%		$	23,327				7.75	%
Third Party - Insurance Note 2			—				5.26	%			10,457				5.26	%
Third Party - Insurance Note 3			5,250				—				9,158				—
Third Party - Insurance Note 4			215,654				—				—				—
Total		$	237,390							$	42,942

Schedule of Notes Payable - Finance Lease

At March 31, 2021, future minimum lease payments due under the equipment financing is as follows:

As of December 31,		Amount
2021		$	79,941
2022			86,735
2023			23,515
Total minimum equipment financing payments		$	190,191
Less:  interest			(18,839	)
Total equipment financing at March 31, 2021		$	171,352
Less: current portion of equipment financing			(92,224	)
Long term portion of equipment financing		$	79,128

Schedule of Notes Payable - SBA Loan

Notes Payable – SBA Loan

		March 31, 2021					December 31, 2020
Payable To		Principal			Interest		Principal				Interest
SBA loan		$	—				$	1,410,270				1	%
Total			—					1,410,270
Less current portion			—					(863,845	)
Long term portion		$	—				$	546,425

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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