Notes Payable (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2021

Dec. 31, 2020

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 March 31, 2021:

	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		136,698
TRA Capital		106,112	3 loans		125,247
BNA Inv		223,449	6 loans		157,253
Brian Berg		30,000	2/1/12		25,000
Classic Bev		73,473	5/1/17		268,245
JSJ, Investments		75,000	7/12/17		9,707
PowerUp		168,500	8/7/20		257,000
TysAdco Partners		250,000	3/11/21		250,000
PNC, Inc.		850,000	12/19/20		850,000
PPP		509,700	5/20/20		940,700
SBA Loan		309,900	4/1/20		417,600
Dicer		64,678	7/20/20		55,789
TCA Global fund		2,150,000	5/1/18		3,083,181
TCA Global fund 2		3,000,000	12/17/19		6,455,692
	$	8,066,633		$	13,143,933

The following table presents a summary of the Company’s promissory notes issued to unrelated third parties as of December 31, 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		135,696
TRA Capital		106,112	3 loans		125,247
BNA Inv		223,499	6 loans		191,753
Brian Berg		30,000	2/1/12		25,000
Classic Bev		73,473	5/1/17		380,051
JSJ, Investments		75,000	7/12/17		19,911
PowerUp		168,500	various		168,500
PNC, Inc.		850,000	12/19/20		850,000
PPP		509,700	5/20/20		509,700
SBA Loan		309,900	4/1/20		309,900
Dicer		64,678	7/20/20		62,231
TCA Global fund		2,150,000	5/1/18		2,980,815
TCA Global fund 2		3,000,000	12/17/19		6,202,086
	$	7,816,633		$	12,073,711

Schedule of Purchase Receivables

Purchase Receivables
	Amount		Issuance Date	Balance
Cap Call		1,000,000	3 loans - 2020		995,574
Fox Capital		607,500	12/1/20		275,400
	$	1,607,500		$	1,270,974

The following table presents a summary of the Company’s purchase receivables with unrelated third parties as of December 31, 2020:

Vendor	Amount		Issuance Date	Balance
Cap Call	$	1,000,000	3 loans 2020	$	820,515
Fox Capital		607,500	12/1/20		538,650
	$	1,607,500		$	1,359,165