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Notes Payable (Tables)
 12 Months Ended
Dec. 31, 2020
Debt Disclosure [Abstract]  
Schedule of Notes Payable

The table below reflects all notes payable at December 31, 2020 and 2019, respectively, with the exception of related party notes disclosed in Note 11 - Notes Payable - Related Parties.

 

    December 31, 2020     December 31, 2019  
PPP Note Payable (a)   $ 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   $ 2,838,700     $ 3,484,297  
Less unamortized debt issuance costs     (224,767 )     (144,334 )
Less unamortized debt discount     (231,111 )     -  
Less current portion     (580,638 )     3,339,963  
Long-term portion of notes payable   $ 1,802,184     $ -  
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 December 31,   Amount  
2021 (a) $ 580,638  
2022 (a)   258,062  
2023     2,000,000  
Total   $ 2,838,700  

 

  (a) The PPP Note Payable totaling $838,700 was fully forgiven January 20, 2021, as described below and in Note 19 – Subsequent Events.