Accrued interest for judgement.

No definition available.

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- Definition

Payment for remission of convertible debt.

+ References

No definition available.

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- Definition

Reserve for collectability.

+ References

No definition available.

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- Definition

Royalty payment, due date.

+ References

No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Increase for accrued, but unpaid interest on the debt instrument for the period.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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- Definition

The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Notes Receivable (Details Narrative) - USD ($)		1 Months Ended	12 Months Ended
Notes Receivable (Details Narrative) - USD ($)	Mar. 23, 2018	Jul. 31, 2019	Dec. 31, 2019	Dec. 31, 2018
Conversion of past due trade receivable	$ 400,906			$ 693,044
Debt instrument principal and accrued interest				374,034
Allowance for doubtful accounts			34,177	23,044
Received single payment			10,000
Legal judgement, fee			$ 396,575
Accrued interest for judgement			6.25%
Written off to bad debt expense			$ 108,174	266,813
Reserve for collectability			5,701
TEC [Member]
Debt instrument principal and accrued interest			296,811	$ 298,244
Loan receibale			$ 292,138
Royalty payment, due date			May 31, 2018
Interest rate			5.00%
Debt, description			The note bears interest at the rate of five percent (5%) per annum and contains a provision requiring remittance of not less than 20% of the net proceeds of any private or public offering of its securities in reduction of the Convertible Note. The note has a conversion right, at the sole discretion of the Company, to convert the outstanding balance of principal and accrued interest at any time for shares of common stock of TEC. Prior to the due date, the Company may elect to convert the Convertible Note for shares of common stock in TEC at a twenty-five percent (25%) discount to the price of shares sold to the public in a public offering in connection with a go-public transaction. The issuance of common stock upon conversion shall be made without charge to the Company. No fractional shares shall be issued upon conversion and in lieu of fractional shares, TEC will pay the Company the amount of any obligation that is not converted. Any unpaid balance of principal and accrued interest becomes due and collectible on the earlier of (i) August 1, 2019 (maturity date), or (ii) if declared due and payable in the event of Default.
Debt instrument, maturity date				Aug. 01, 2019
TEC [Member] \| Convertible Debt [Member]
Debt instrument, maturity date, description		The Convertible Note's maturity date was extended to August, 2020.
Payment for remission of convertible debt		$ 16,000
Debt instrument accrued interest		14,972
Principal amount		$ 1,028
Accounts Receivables [Member]
Allowance for doubtful accounts				$ 266,813
Written off to bad debt expense			$ 102,473