NOTES PAYABLE, NET (Tables)

9 Months Ended

Sep. 30, 2020

Debt Disclosure [Abstract]

Schedule of notes payable

	September 30, 2020		December 31, 2019
Senior Unsecured Note	$	-	$	2,000,000
Paycheck Protection Program		485,760		-
Installment loan payable related to a vehicle acquisition payable in monthly payments of $539 per month at an interest rate of 10.8% per annum payable for 36 months		8,915		12,866
Total Principal Outstanding	$	494,675	$	2,012,866
Unamortized Deferred Debt Discount		-		(26,722	)
Unamortized Deferred Debt Issuance Costs		-		(9,866	)
Notes Payable, Net	$	494,675	$	1,976,278
Notes Payable, current portion, net of discounts and current portion	$	5,789	$	5,341
Notes Payable, net of discounts and current portion		488,886		1,970,937
	$	494,675	$	1,976,278

Schedule of notes payable and related discounts

	Principal Balance			Debt Discounts			Debt Issuance Costs			Total
Balance at December 31, 2019	$	2,012,866		$	(9,866	)	$	(26,722	)	$	1,976,278
Proceeds		485,760			-			-			485,760
Payments		(3,951	)		-			-			(3,951	)
Conversion of note payable to convertible notes payable		(2,000,000	)		-			-			(2,000,000	)
Amortization		-			9,866			26,722			36,588
Balance at September 30, 2020	$	494,675		$	-		$	-		$	494,675