XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.23.1

FACTORING ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 29, 2023 | Mar. 02, 2023 | Mar. 01, 2023 | Feb. 24, 2023 | Feb. 23, 2023 | Jan. 17, 2023 | Jan. 12, 2023 | Jan. 12, 2023 | Jan. 10, 2023 | Jan. 10, 2023 | Dec. 29, 2022 | Dec. 15, 2022 | Dec. 08, 2022 | Dec. 08, 2022 | Nov. 28, 2022 | Sep. 14, 2022 | Sep. 01, 2022 | Apr. 21, 2022 | Apr. 11, 2022 | Jan. 15, 2022 | Sep. 23, 2021 | Oct. 30, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Jan. 31, 2023
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal Fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 273,073 | $ 365,952 |  |
Long term debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,748,358 |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,646 | $ 195,000 |  |
Secured Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,980,692 |  | $ 964,470 |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 82,797 |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39,509 |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56,115 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 388,772 |  | $ 428,281 |
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,177,935 |  | 2,386,817 |
Installation of piece equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 750,000 |  |  |  |  |  |  |  |
Interest rate stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.60% |  | 10.60% |  |  |  |  |  |  |  |
Advance maturity period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sep. 14, 2025 |  | Oct. 21, 2026 |  |  |  |  |  |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 248,391 |  |  |
Purchase price advance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,505,000 |  |  |  |  |  |  |  |  |  |
Secured Promissory Note [Member] | Equipment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 693,411 |  | 732,550 |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,741 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 168,288 |  | 180,030 |
Secured Promissory Note [Member] | October 2022 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,665 |  |  |  |
Secured Promissory Note [Member] | October 2026 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 19,260 |  |  |  |  |  |  |  |
Deed of Trust Note [Member] | Land, Buildings and Improvements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 600,000 |  |  |  |  |  | 591,740 |  | 595,954 |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,476 |  |  |  |  |  |  |  |  |
Interest rate stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.50% |  |  |  |  |  |  |  |  |
Advance maturity period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Sep. 01, 2032 |  |  |  |  |  |  |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,214 |  | 9,214 |
Interest payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,161 |  | 3,184 |
Secured Promissory Note One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,539,630 |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,410 |  |  |  |  |  |  |  | 20,950 |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,048 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 436,462 |  | 454,510 |
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,083,652 |  | 1,085,120 |
Interest rate stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.60% |  |  |  |  |  |  |  |  |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19,515 |  |  |
Purchase price advance |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,078,502 |  |  |  |  |  |  |  |  |  |  |
Secured Promissory Note Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,560,090 |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,630 |  |  |  |  |  |  |  | 21,225 |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,285 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 442,191 |  | 460,476 |
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,096,639 |  | 1,099,614 |
Interest rate stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.60% |  |  |  |  |  |  |  |  |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,260 |  |  |
Purchase price advance |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,092,910 |  |  |  |  |  |  |  |  |  |  |
Secured Promissory Note Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,597,860 |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,860 |  |  |  |  |  |  |  | 21,740 |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,729 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 452,930 |  | 471,659 |
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,123,210 |  | 1,126,201 |
Interest rate stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.60% |  |  |  |  |  |  |  |  |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,720 |  |  |
Purchase price advance |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,119,334 |  |  |  |  |  |  |  |  |  |  |
Secured Promissory Note Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  | $ 1,557,435 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  | $ 10,585 |  |  |  |  |  |  |  | $ 21,190 |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,302 |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 460,801 | $ 442,499
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,093,766 |  | 1,096,634 |
Interest rate stated percentage |  |  |  |  |  |  |  |  |  |  |  | 10.60% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,170 |  |  |
Purchase price advance |  |  |  |  |  |  |  |  | $ 1,021,500 |  |  | $ 1,093,380 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured Promissory Note Five [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  | 1,245,018 | $ 1,245,018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  | $ 34,008 | $ 10,365 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,288 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 208,230 |  |  |
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,026,423 |  |  |
Interest rate stated percentage |  |  |  |  |  |  |  |  | 10.60% | 10.60% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,365 |  |  |
Secured Promissory Note Six [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  | $ 1,185,810 | $ 1,185,810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  | $ 16,135 | $ 8,030 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,187 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 339,017 |  |  |
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 838,763 |  |  |
Interest rate stated percentage |  |  |  |  |  |  | 10.60% | 10.60% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,030 |  |  |
Purchase price advance |  |  |  |  |  |  | $ 832,605 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured Promissory Note Seven [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  | $ 822,040 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  | $ 6,370 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,595 |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,043 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 189,644 |  |  |
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 632,396 |  |  |
Interest rate stated percentage |  |  |  |  | 10.60% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price advance |  |  |  |  | $ 628,353 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured Promissory Note Eight [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  | $ 1,186,580 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  | $ 9,185 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,955 |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,189 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 273,391 |  |  |
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 913,189 |  |  |
Interest rate stated percentage |  |  |  | 10.60% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price advance |  |  |  | $ 832,605 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured Promissory Note Nine [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  | $ 635,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  | $ 14,138 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 573,718 |  |  |
Interest rate stated percentage |  | 8.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,138 |  |  |
Debt instrument periodic payment |  | $ 63,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61,282 |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,218 |  |  |
Resolution Agreement [Member] | Sheppard Mullin Richler and Hampton [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,182 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3,182 |
Legal Fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 459,250.88 |  |  |  |  |
Contingency term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Under the terms of the Resolution Agreement, which the Company has classified as a non-convertible note, the Company was required to make a $25,000 initial payment by September 30, 2021 and is required to make $15,000 monthly payments from October 2021 to January 2023 with a final $10,000 payment due in February 2023. |  |  |  |  |
Long term debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,000 |  |  |
Principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 38,284 |
Revenue Factoring Advance One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,025,000 | $ 3,025,000 |  |  |  |  |  |  |  |  |  |  |  |
Purchase price |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,500,000 |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 60,020 |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 492,540 |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 695,198 |  |  |
Other long-term debt, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,149,742 |  |  |
Revenue factoring advance balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2,352,000 |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 492,540 |
Revenue Factoring Advance Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  | $ 770,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price |  |  |  |  |  | $ 550,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Periodic payment |  |  |  |  |  | weekly |  |  |  |  |  |  |  | weekly |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  | $ 24,062 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 270,000 |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 192,500 |  |  |
Other long-term debt, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 548,625 |  |  |
Revenue factoring advance balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Origination fee |  |  |  |  |  | 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advance Rent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 28,875 |  |  |
Revenue Factoring Advance Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  | 1,815,000 | $ 1,815,000 |  |  |  |  |  |  |  |  |  |  |  |
Purchase price |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,470,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  | weekly |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 34,904 |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 323,669 |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 408,136 |  |  |
Other long-term debt, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,302,152 |  |  |
Revenue factoring advance balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1,386,619 |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 323,670 |
Revenue Factoring Advance Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  | $ 1,474,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price |  |  |  |  |  |  |  |  |  |  | $ 1,067,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Periodic payment |  |  |  |  |  |  |  |  |  |  | weekly |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  | $ 28,346 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 98,468 |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 340,154 |  |  |
Revenue factoring advance balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 827,502 |  | 1,069,188 |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 306,344 |  | 404,812 |
Revenue Factoring Advance Five [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  | 1,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price |  |  |  |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Periodic payment |  |  |  |  |  | weekly |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  | $ 43,750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500,000 |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350,000 |  |  |
Other long-term debt, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,003,870 |  |  |
Revenue factoring advance balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Origination fee |  |  |  |  |  | $ 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advance Rent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46,130 |  |  |
Revenue Factoring Advance Six [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount | $ 2,902,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price | $ 2,250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Periodic payment | weekly |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment | $ 54,764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,508 |  |  |
Revenue factoring advance balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,253,508 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 648,992 |  |  |
Origination fee | 67,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from advances | 2,182,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue Factoring Advance Seven [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount | 4,386,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price | $ 3,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Periodic payment | weekly |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument periodic payment | $ 82,755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,301 |  |  |
Other long-term debt, Current | 2,821,891 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue factoring advance balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,405,301 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 980,699 |  |  |
Origination fee | 102,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from advances | $ 476,109 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Simple Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue factoring advance balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85,000 |  |  |
Non Convertible Notes Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long term debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non Convertible Notes Payable [Member] | Vehicle Financing Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 74,186 |  |  |  |  |  |  |
Debt instrument periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,236 |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 442 |  |  |
Unamortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,448 |  | 7,890 |
Purchase price of vehicles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 65,000 |  |  |  |  |  |  |
Debt down payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000 |  |  |  |  |  |  |
Rebate purchase price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,400 |  |  |  |  |  |  |
Payment for Non convertible note payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,267 |  |  |
Debt instrument unamortized discount current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 57,288 |  | $ 60,114 |

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