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Loans Payable and Line of Credit (Details Narrative) - USD ($) |  |  |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 22, 2020 | Apr. 17, 2020 | Jul. 29, 2019 | Apr. 29, 2019 | Aug. 24, 2017 | Jun. 30, 2020 | Jun. 30, 2020 | Jun. 30, 2019
Payments for line of credit |  |  |  |  |  | $ 60,000 | $ 66,705 |
Debt cash payment |  |  |  |  |  |  | 1,156 |
Debt principal |  |  |  |  |  |  | 988 |
Debt interest |  |  |  |  |  |  | 169 |
U.S. Small Business Administration's Payroll Protection Program One [Member] |  |  |  |  |  |  |  |
Secured line of credit |  | $ 530,000 |  |  |  |  |  |
Debt note interest rate |  | 1.00% |  |  |  |  |  |
Debt, maturity date |  | Apr. 17, 2022 |  |  |  |  |  |
Debt outstanding |  |  |  |  |  | $ 530,000 | $ 530,000 |
Debt cash payment |  | $ 29,678 |  |  |  |  |  |
SunTrust Bank[Member] |  |  |  |  |  |  |  |
Secured line of credit |  |  | $ 500,000 |  |  |  |  |
SunTrust Bank[Member] | London Interbank Offered Rate (LIBOR) [Member] |  |  |  |  |  |  |  |
Line of credit interest rate percentage |  |  | 2.25% |  |  |  |  |
Wintrust Bank [Member] |  |  |  |  |  |  |  |
Note payable |  |  |  |  | $ 75,000 |  |  |
Debt note interest rate |  |  |  |  | 1.99% | 6.00% | 6.00% |
Debt, maturity date |  |  |  |  | Aug. 24, 2020 |  |  |
Debt outstanding |  |  |  |  |  | $ 27,000 | $ 27,000 |
Wintrust Bank [Member] | Prime Rate [Member] |  |  |  |  |  |  |  |
Debt note interest rate |  |  |  |  | 2.00% |  |  |
Wintrust Bank [Member] | Floor Rate [Member] |  |  |  |  |  |  |  |
Debt note interest rate |  |  |  |  | 6.00% |  |  |
Technologyville, Inc., [Member] |  |  |  |  |  |  |  |
Debt note interest rate |  |  |  | 5.77% |  |  |  |
Debt, maturity date |  |  |  | May 12, 2025 |  |  |  |
Debt outstanding |  |  |  |  |  | 49,908 | 49,908 |
Payments to note payable |  |  |  | $ 59,905 |  |  |  |
Technologyville, Inc., [Member] | U.S. Small Business Administration's Payroll Protection Program [Member] |  |  |  |  |  |  |  |
Secured line of credit | $ 179,600 |  |  |  |  |  |  |
Debt note interest rate | 1.00% |  |  |  |  |  |  |
Debt, maturity date | Jun. 22, 2025 |  |  |  |  |  |  |
Debt outstanding |  |  |  |  |  | $ 179,600 | $ 179,600 |
Debt cash payment | $ 3,819 |  |  |  |  |  |  |

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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