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DEBT (Tables)
 3 Months Ended
Mar. 31, 2022
Debt Disclosure [Abstract]  
SCHEDULE OF DEBT TABLE

The following table presents the details of the principal outstanding:

 

   March 31, 2022   December 31, 2021 
a) PPP1 Loan  $10,338   $11,193 
b) PPP2 Loan   —    178,235 
c) EIDL   150,000    150,000 
d) Note payable   5,557,792    5,557,792 
e) Convertible Notes   1,300,000    1,300,000 
Total  $7,018,130   $7,197,220 
Notes payable, current portion   405,040    404,648 
Non-current term notes payable  $6,613,090   $6,792,572 
SCHEDULE OF FUTURE PRINCIPAL PAYMENTS

As of March 31, 2022, the expected future principal payments for the Company’s debt are due as follows:

 

     
2022 –Remaining Period  $405,040 
2023   406,770 
2024   1,734,732 
2025   3,032,903 
2026   1,300,376 
2027 and thereafter   138,309 
Total  $7,018,130 
SCHEDULE OF CONVERTIBLE DEBT

 

   March 31, 2022   December 31, 2021 
Convertible Notes, dated 9/23/2020  $250,000   $250,000 
Convertible Notes, dated 11/10/2020   100,000    100,000 
Convertible Notes, dated 10/30/2020   300,000    300,000 
Convertible Notes, dated 11/3/2020   600,000    600,000 
Convertible Notes, dated 01/13/2021   50,000    50,000 
Total  $1,300,000   $1,300,000