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v3.21.1

NOTES PAYABLE (Tables) | 3 Months Ended
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Mar. 31, 2021
Notes Payable [Abstract] |
Schedule of notes payable | Notes Payable at March 31, 2021 and December 31, 2020, are comprised of the following:
|  | March 31, 2021 |  |  | December 31, 2020 |
Esousa purchased notes |  | $ | — |  |  | $ | 200,000 |
Short-term notes payable |  |  | 1,087,491 |  |  |  | 1,088,899 |
Notes payable to Wells Fargo |  |  | 174,290 |  |  |  | 182,615 |
Note payable to Dept. of Economic and Community Development |  |  | 185,546 |  |  |  | 196,597 |
Paycheck Protection Program Loans |  |  | 447,201 |  |  |  | 1,162,302 |
SBA Economic Injury Disaster Loan |  |  | 150,000 |  |  |  | 150,000 |
Short term bank credit |  |  | 429,195 |  |  |  | 1,404,096 |
Total notes payable |  | $ | 2,473,723 |  |  | $ | 4,384,509 |
Less: current portion |  |  | (2,154,676 | ) |  |  | (4,048,009 | )
Notes payable – long-term portion |  | $ | 319,047 |  |  | $ | 336,500 |

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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