The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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

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Amount, after accumulated amortization, of debt discount.

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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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NOTES PAYABLE - Schedule of Notes Payable (Details) - USD ($)	Mar. 31, 2021	Dec. 31, 2020	Dec. 23, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019
NOTES PAYABLE
Unamortized debt discount	$ (1,029,965)	$ (251,456)
Total	3,570,035	2,888,544
Long-term portion	3,570,035	2,888,544
10% Notes
NOTES PAYABLE
Note of Debt Carrying Amount	$ 4,260,000	$ 2,600,000
Interest rate (as a percent)	10.00%	10.00%	10.00%		10.00%
12% Notes
NOTES PAYABLE
Interest rate (as a percent)						12.00%
15% Notes
NOTES PAYABLE
Note of Debt Carrying Amount		$ 200,000
Interest rate (as a percent)		15.00%		15.00%	15.00%	12.00%
Related party note payable
NOTES PAYABLE
Note of Debt Carrying Amount	$ 340,000	$ 340,000	$ 340,000