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NOTES PAYABLE (Tables)
 9 Months Ended
Sep. 30, 2021
Notes Payable  
Notes payable at September 30, 2021 and December 31, 2020, were comprised of the following

Notes payable at September 30, 2021 and December 31, 2020, were comprised of the following:

 

   Interest
Rate		   Due
Date		   September 30,
2021		   December 31,
2020		 
Esousa purchased notes            $-   $200,000 
Short-term notes payable   12.0%   Past Due    660,000    1,089,000 
Notes payable to Wells Fargo             -    183,000 
Note payable to Dept. of Economic and Community Development             -    196,000 
Paycheck Protection Program Loans             -    1,162,000 
SBA Economic Injury Disaster Loan             -    150,000 
Short-term bank credit   3.9%   2021    1,037,000    1,404,000 
Total notes payable            $1,697,000   $4,384,000 
Less: current portion             (1,697,000)   (4,048,000)
Notes payable – long-term portion            $-   $336,000