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LONG TERM DEBT (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Short-term Debt [Line Items] |
SCHEDULE OF LOAN COVENANTS | As of June 30, 2021, Company was in compliance with all loan covenants. SCHEDULE OF LOAN COVENANTS
Continuity |  | June 30, 2021 |  |  | December 31, 2020 |
Balance, January 1 |  | $ | 3,847,638 |  |  | $ | 4,380,393 |
Plus: Proceeds from loans |  |  | - |  |  |  | 3,413,160 |
Plus: Loan acquired with acquisition of ENP Realty |  |  | - |  |  |  | 450,000 |
Less: Forgiveness on PPP loans |  |  | (537,960 | ) |  |  | - |
Less: Payments on loan |  |  | (530,311 | ) |  |  | (4,395,915 | )
Balance, end of period |  | $ | 2,779,367 |  |  | $ | 3,847,638 |
SCHEDULE OF OUTSTANDING BALANCE LOAN | SCHEDULE OF OUTSTANDING BALANCE LOAN
Outstanding balance at December 31, |  | June 30, 2021 |  |  | December 31, 2020 |
a) Long term debt – Harris Bank |  | $ | - |  |  | $ | - |
b) Long term debt – Harris Bank |  |  | - |  |  |  | - |
c) Long term debt – Midland States Bank |  |  | - |  |  |  | 125,543 |
d) Long term debt – Ford Credit |  |  | - |  |  |  | - |
e) Long term debt – PPP |  |  | - |  |  |  | 322,000 |
f) Long term debt - PPP |  |  | - |  |  |  | 215,960 |
g) Long term debt – Midland States Bank |  |  | 1,739,393 |  |  |  | 1,920,976 |
h) Long term debt – Midland States Bank |  |  | 604,283 |  |  |  | 822,380 |
i) Long term debt – Stock Yards Bank & Trust |  |  | 435,691 |  |  |  | 440,779 |
Long-term Debt |  |  | 2,779,367 |  |  |  | 3,847,638 |
Less: current portion |  |  | (797,500 | ) |  |  | (848,794 | )
Long term balance |  | $ | 1,981,867 |  |  | $ | 2,998,844 |
Promissory Note With Midland Bank [Member] |
Short-term Debt [Line Items] |
SCHEDULE OF INTEREST LOAN REPAYMENT | The Company has committed to the following repayments: SCHEDULE OF INTEREST LOAN REPAYMENT
|  |  | 2020 |
2021 |  | $ | 368,332 |
2022 |  | $ | 382,705 |
2023 |  | $ | 397,414 |
2024 |  | $ | 413,516 |
2025 |  | $ | 359,009 |
Promissory Note One With Midland Bank [Member] |
Short-term Debt [Line Items] |
SCHEDULE OF INTEREST LOAN REPAYMENT | SCHEDULE OF INTEREST LOAN REPAYMENT
|  |  | 2020 |
2021 |  | $ | 441,260 |
2022 |  | $ | 381,120 |

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