XML 277 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment (Details Narrative) (10-K) - USD ($)
5 Months Ended 9 Months Ended 12 Months Ended
Jun. 22, 2019
Dec. 31, 2018
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Depreciation expense     $ 173,791 $ 57,771 $ 94,474
Common stock issuable related to software purchase       $ 482,116  
Loan payable to related party   $ 962,325 4,813,252   3,311,844
Carrying cost   59,785 690,270   689,305
Software [Member]          
Depreciation expense         78,101
Carrying cost   $ 562,327   562,327
The Referral Depot, LLC (TRD) [Member]          
Loan payable to related party         172,327
Discount on the loan         27,673
Purchase Agreement [Member] | The Referral Depot, LLC (TRD) [Member]          
Payments to acquire software $ 250,000        
Common stock issuable related to software purchase $ 2,000,000        
Common stock issuable related to software purchase, value 340,000        
Share price per share $ 0.17        
Payment description Per the agreement, the Company paid an initial payment of $50,000 at closing and the remaining $200,000 will be paid with forty-eight equal monthly payments commencing on the first anniversary of the effective date, or July 22, 2020.        
Initial payment $ 50,000        
Periodic payment $ 200,000        
Successor [Member]          
Depreciation expense   $ 2,580      
Common stock issuable related to software purchase         $ 340,000