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DEBT (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2021

Dec. 31, 2020

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

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

		December 31, 2020								December 31, 2019
Notes Payable		Principal					Interest			Principal					Interest
Third Party - Insurance Note 1		$	23,327				7.75	%		$	28,500				7.31	%
Third Party - Insurance Note 2			10,457				5.26	%			—				6.36	%
Third Party - Insurance Note 3			9,158				—				13,799				—
Third Party - Insurance Note 4			—				—				—				—
Total		$	42,942							$	42,299

Schedule of Future Minimum Lease Payments Under Finance Lease

At December 31, 2020, future minimum note payments due under the equipment financing agreements are as follows:

As of December 31,		Amount
2021		$	106,588
2022			86,735
2023			23,515
Total minimum equipment financing payments		$	216,838
Less:  interest			(24,034	)
Total equipment financing at December 31, 2020		$	192,804
Less: current portion of equipment financing			(89,620	)
Long-term portion of equipment financing		$	103,184

Notes Payable - Related Parties

Notes Payable – Related Parties

										December 31, 2020								December 31, 2019
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

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

Notes Payable – SBA Loan

										December 31, 2020								December 31, 2019
Payable To										Principal				Interest				Principal				Interest
SBA loan										$	1,410,270				1%			$	—
Total											1,410,270								—
Less current portion											(627,465	)							—
Long-term portion										$	782,805							$	—

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

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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 1
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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.

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