LONG TERM DEBT (Details) - USD ($) |
Jun. 30, 2021 |
Dec. 31, 2020 |
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LONG TERM DEBT | ||
PPP Loan | $ 397,500 | $ 198,750 |
Operating lease payable | 138,788 | 225,054 |
Notes Payable - ICT (related party) | 709,737 | 926,768 |
Total Debt | 1,246,025 | 1,350,572 |
Less: Current Portion (operating lease payable) | (138,788) | (181,199) |
Total Long-Term Debt | $ 1,107,237 | $ 1,169,373 |
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- References No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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