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NOTES PAYABLE (Tables)

3 Months Ended

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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