Notes Payable (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2020

Dec. 31, 2019

Debt Disclosure [Abstract]

Schedule of Promissory Notes Issued to Unrelated Third Parties

The following table presents a summary of the Company’s promissory notes issued to unrelated third parties as of September 30, 2020:

	Note Amount		Issuance Date	Balance
A. Rodriguez	$	86,821	3/14/13	$	86,821
A. Rodriguez		15,000	7/22/13		15,000
A. Rodriguez		10,000	2/21/14		10,000
Henry Mahgerefteh		144,000	2/15/15		140,503
TRA Capital		106,112	3 loans		106,112
BNA Inv		223,499	6 loans		223,499
Brian Berg		30,000	2/1/12		25,000
Classic Bev		73,473	5/1/17		348,269
JSJ, Investments		75,000	7/12/17		30,239
PowerUp		168,500	8/7/20		168,500
CapCall		1,000,000	9/20, 11/20		457,000
PNC, Inc.		850,000	12/19/20		850,000
PPP		395,600	5/20/20		395,600
SBA Loan		274,000	4/1/20		274,000
Dicer		64,678	7/20/20		64,678
TCA Global fund		2,150,000	5/1/18		2,871,397
TCA Global fund 2		3,000,000	12/17/19		5,954,446
	$	8,666,683		$	12,021,064

The following table presents a summary of the Company’s promissory notes issued to unrelated third parties as of December 31, 2019:

	Note Amount		Issuance Date	Balance
A. Rodriguez		86,821	3/14/13	$	86,821
A. Rodriguez		15,000	7/22/13		15,000
A. Rodriguez		10,000	2/21/14		10,000
Henry Mahgerefteh		144,000	2/15/15		144,000
TRA Capital		106,112	3 loans		106,112
BNA Inv		223,499	6 loans		223,499
Brian Berg		30,000	2/1/12		25,000
Classic Bev		73,473	5/1/17		277,385
JSJ, Investments		75,000	7/12/17		53,758
PowerUp		204,000	various		151,000
PNC, Inc.		2,876,509	12/19/20		2,876,509
TCA Global fund		2,150,000	5/1/18		2,664,628
TCA Global fund 2		3,000,000	12/17/19		3,015,780
	$	8,994,414		$	9,649,492