NOTES PAYABLE (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022:

	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		126,831
TRA Capital		106,112	3 loans		125,247
BNA Inv		223,449	6 loans		30,753
Brian Berg		30,000	2/1/12		25,000
Classic Bev		73,473	5/1/17		298,976
PowerUp		257,000	2 loans		113,500
TysAdco Partners		1,405,000	4 loans		1,526,000
LGH Investments		850,000	2 loans		748,000
Jefferson Capital		330,000	12/1/22		330,000
SBA Loan		309,900	4/1/20		159,900
Dicer		64,678	7/20/20		129,420
Seaport loan		437,500	9/30/21		312,500
TCA Global fund		2,150,000	5/1/18		3,534,395
TCA Global fund 2		3,000,000	12/17/19		7,596,395
	$	9,492,933		$	15,168,737

SCHEDULE OF PURCHASE RECEIVABLES

	Amount		Issuance Date	Balance
Cap Call		1,000,000	3 loans - 2020		1,288,884
Fox Capital		607,500	12/1/20		495,075
	$	1,607,500		$	1,783,959