Notes Payable, Net (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2020

Notes Payable [Abstract]

Schedule of notes payable

	June 30, 2021		December 31, 2020
Paycheck Protection Program Loan #1	$	-	$	485,760
Paycheck Protection Program Loan #2		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		4,632		7,526
Notes Payable, Net	$	490,392	$	493,286
Notes Payable, current portion,	$	4,632	$	5,947
Notes Payable, net of current portion		485,760		487,339
	$	490,392	$	493,286

	December 31, 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		7,526		12,866
Total Principal Outstanding	$	493,286	$	2,012,866
Unamortized Deferred Debt Discount		-		(26,722	)
Unamortized Deferred Debt Issuance Costs		-		(9,866	)
Notes Payable, Net	$	493,286	$	1,976,278
Notes Payable, current portion, net of discounts and current portion	$	5,947	$	5,341
Notes Payable, net of discounts and current portion		487,339		1,970,937
	$	493,286	$	1,976,278

Schedule of notes payable and related discounts

	Principal Balance			Debt Discounts			Debt Issuance Costs			Total
Balance at January 1, 2019	$	2,000,000		$	(39,466	)	$	(106,886	)	$	1,853,648
Proceeds		16,510			-			-			16,510
Payments		(3,644	)		-			-			(3,644	)
Amortization		-			29,600			80,164			109,764
Balance at December 31, 2019		2,012,866			(9,866	)		(26,722	)		1,976,278
Proceeds		485,760			-			-			485,760
Payments		(5,340	)		-			-			(5,340	)
Conversion of note payable to convertible notes payable		(2,000,000	)		-			-			(2,000,000	)
Amortization		-			9,866			26,722			36,588
Balance at December 31, 2020	$	493,286		$	-		$	-		$	493,286

Schedule of future maturities of notes payable

2021	$	5,947
2022		487,339
	$	493,286