Notes Payable - Related Party (Details Narrative) - SMDMM Funding, LLC [Member] - USD ($) |
1 Months Ended | 12 Months Ended | |
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Aug. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Promissory note of annual payments | $ 80,000 | ||
Promissory note, interest percentage | 6.00% | 15.00% | 6.00% |
Debt due date | Aug. 15, 2022 | Nov. 21, 2022 | Dec. 27, 2021 |
Due advances on notes payable | $ 425,000 | ||
Payments of principal amount | 674,000 | ||
Payments of accrued interest | 25,955 | ||
Debt outstanding balance | 2,205,440 | $ 680,000 | |
Accrued interest | 64,741 | 10,718 | |
Promissory Note Two [Member] | |||
Due advances on notes payable | 217,000 | ||
Maximum [Member] | |||
Promissory note of annual payments | $ 217,000 | 88,300 | $ 1,000,000 |
Due advances on notes payable | $ 883,000 |
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- Definition Amount of the total principal payments made during the annual reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments applied to interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the required periodic payments applied to principal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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 The amount for notes payable (written promise to pay), due to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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