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DEBT (Tables) | 9 Months Ended
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Sep. 30, 2021
Debt Disclosure [Abstract] |
Schedule of Notes Payable - Financing Agreements |
Schedule of Notes Payable - Financing Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | September 30, 2021 |  | December 31, 2020 |
Notes Payable |  | Principal |  |  |  | Interest |  | Principal |  |  |  | Interest |
Third Party - Insurance Note 1 |  | $ | 2,401 |  |  |  | 7.75 | % |  | $ | 23,327 |  |  |  | 7.75 | % |
Third Party - Insurance Note 2 |  |  | 31,423 |  |  |  | 6.24 | % |  |  | 10,457 |  |  |  | 5.26 | % |
Third Party - Insurance Note 3 |  |  | 19,965 |  |  |  | — |  |  |  | 9,158 |  |  |  | — |  |
Third Party - Insurance Note 4 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |
Third Party - Insurance Note 5 |  |  | 1,164 |  |  |  | 7.75 | % |  |  | — |  |  |  | — |  |
Total |  | $ | 54,953 |  |  |  |  |  |  | $ | 42,942 |  |  |  |  |  |
Schedule of Notes Payable - Finance Lease |
Schedule of Notes Payable - Finance Lease |  |  |  |
As of September 30, | Amount |
2021 |  | $ | 26,648 |
2022 |  |  | 86,735 |
2023 |  |  | 23,515 |
Total minimum equipment financing payments |  | $ | 136,898 |
Less: interest |  |  | (10,338 | )
Total equipment financing at September 30, 2021 |  | $ | 126,560 |
Less: current portion of equipment financing |  |  | (92,700 | )
Long term portion of equipment financing |  | $ | 33,860 |
Schedule of Notes Payable - SBA Loan |
Schedule of Notes Payable - SBA Loan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | September 30, 2021 |  |  | December 31, 2020 |
Payable To |  |  |  |  |  |  |  | Principal |  |  | Interest |  |  | Principal |  |  | Interest |
PPP loan |  |  |  |  |  |  |  |  |  | $ | — |  |  |  |  |  |  | $ | 1,410,270 |  |  |  | 1% |
Total |  |  |  |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  | 1,410,270 |  |  |  |  |
Less current portion |  |  |  |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  | (627,465 | ) |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  | $ | — |  |  |  |  |  |  | $ | 782,805 |  |  |  |  |

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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 + Details
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