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Notes Payable (Tables) | 9 Months Ended
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Sep. 30, 2020
Debt Disclosure [Abstract] |
Schedule of Notes Payable | The table below reflects all notes payable at September 30, 2020 and December 31, 2019, respectively, with the exception of related party notes disclosed in Note 11 - Notes Payable - Related Parties.
|  | September 30, 2020 |  |  | December 31, 2019 |
Seller Notes Payable |  | $ | 100,000 |  |  | $ | - |
PPP Note Payable |  |  | 838,700 |  |  |  | - |
2020 Notes |  |  | 2,000,000 |  |  |  | - |
2018 Unrelated Notes |  |  | - |  |  |  | 900,000 |
2017 Unrelated Notes |  |  | - |  |  |  | 1,760,000 |
2016 Unrelated Notes, net of beneficial conversion feature of $50,703 |  |  | - |  |  |  | 824,297 |
Total notes payable |  | $ | 2,938,700 |  |  | $ | 3,484,297 |
Less unamortized debt issuance costs |  |  | (250,702 | ) |  |  | (144,334 | )
Less unamortized debt discount |  |  | (257,778 | ) |  |  | - |
Less current portion |  |  | (612,539 | ) |  |  | 3,339,963 |
Long-term portion of notes payable |  | $ | 1,817,681 |  |  | $ | - |
Schedule of Future Minimum Principal Payments of Notes Payable | Future minimum principal payments of these notes payable as described in this Note 10 are as follows:
As of September 30, |  | Amount |
2021 |  | $ | 612,539 |
2022 |  |  | 326,161 |
2023 |  |  | 2,000,000 |
Total |  | $ | 2,938,700 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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