Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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-Subparagraph (SX 210.5-02(30)(a)(1))
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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.

+ References

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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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-Paragraph 3
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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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The price per share of the conversion feature embedded in the debt instrument.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
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Price of the entity's common stock which would be required to be attained for the conversion feature embedded in the debt instrument to become effective.

+ References

No definition available.

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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

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- Definition

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

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-Name Accounting Standards Codification
-Topic 210
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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-Name Accounting Standards Codification
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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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-Name Accounting Standards Codification
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-SubTopic 210
-Section S99
-Paragraph 1
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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(3)
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- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

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-SubTopic 10
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-Subparagraph (b)
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- Definition

Per share or per unit amount of equity securities issued.

+ References

No definition available.

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NOTES PAYABLE - SBI Debt (Details) - USD ($)			12 Months Ended
NOTES PAYABLE - SBI Debt (Details) - USD ($)	Feb. 18, 2020	Dec. 30, 2019	Dec. 31, 2020	Dec. 31, 2019	May 29, 2020	Nov. 15, 2019	Nov. 14, 2019	Jul. 31, 2019
NOTES PAYABLE
Repayment of notes			$ 2,106,000	$ 5,898,000
Outstanding principal			2,888,544	2,330,351
Share price (in dollars per share)					$ 0.40
Debt extinguishment			(1,638,009)	(377,300)
Additional paid-in capital			75,891,414	$ 61,468,034
Debt principal amount converted			$ 957,056
SBI Note [Member]
NOTES PAYABLE
Notes issued						$ 905,000	$ 855,000	$ 855,000
Interest rate (as a percent)			10.00%
Repayment of notes		$ 195,911
Accrued interest		40,911
Outstanding principal		$ 155,000
Convertible Note
NOTES PAYABLE
Notes issued	$ 934,000
Interest rate (as a percent)	10.00%
Accrued interest			$ 23,000
Conversion price trigger (as a percent)	80.00%
Conversion price (in dollars per share)	$ 0.49
Debt extinguishment	$ 184,000
Conversion price trigger (in dollars per share)	$ 0.61
Debt principal amount converted			$ 934,000
Shares issued upon conversion			2,215,892
Convertible Note \| Minimum
NOTES PAYABLE
Conversion price (in dollars per share)	$ 0.45				$ 0.40
Extinguishment of debt \| Convertible Note
NOTES PAYABLE
Additional paid-in capital	$ 233,500