NOTES PAYABLE (Tables)

6 Months Ended

Jun. 30, 2021

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 June 30, 2021:

Non-Related
	Note Amount		Issuance Date	Balance
A. Rodriguez	$	86,821	3/14/2013	$	86,821
A. Rodriguez		15,000	7/22/2013		15,000
A. Rodriguez		10,000	2/21/2014		10,000
Henry Mahgerefteh		144,000	2/15/2015		135,726
TRA Capital		106,112	3 loans		125,247
BNA Inv		223,449	6 loans		134,253
Brian Berg		30,000	2/1/2012		25,000
Classic Bev		73,473	5/1/2017		272,574
JSJ, Investments		75,000	7/12/2017		2,697
PowerUp		168,500	8/7/2020		257,000
TysAdco Partners		250,000	3/11/2021		1,300,000
LGH Investments		800,000	5/1/2021		800,000
PNC, Inc.		850,000	12/19/2020		850,000
PPP		509,700	5/20/2020		431,000
SBA Loan		309,900	4/1/2020		417,600
Dicer		64,678	7/20/2020		150,154
TCA Global fund		2,150,000	5/1/2018		3,180,884
TCA Global fund 2		3,000,000	12/17/2019		6,721,260
	$	8,866,633		$	14,915,214

SCHEDULE OF PURCHASE RECEIVABLES

Purchase Receivables
	Amount		Issuance Date	Balance
Cap Call		1,000,000	3 loans - 2020		804,648
Fox Capital		607,500	12/1/2020		12,150
	$	1,607,500		$	816,798