Notes Payable - Related Party (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
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Aug. 31, 2019 |
Mar. 31, 2021 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2020 |
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Debt instrument, maturity date | Apr. 24, 2021 | ||||
SMDMM Funding, LLC [Member] | |||||
Debt interest rate | 6.00% | 10.00% | 15.00% | 6.00% | 10.00% |
Debt instrument, maturity date | Aug. 15, 2022 | Nov. 21, 2022 | Dec. 27, 2021 | ||
Debt due date description | due on demand | ||||
Drew advances | $ 1,260,000 | ||||
Payments of accrued interest | 0 | ||||
Debt outstanding balance | 4,596,940 | $ 3,341,940 | |||
Accrued interest | 369,391 | 272,127 | |||
SMDMM Funding, LLC [Member] | Maximum [Member] | |||||
Promissory note of annual payments | $ 217,000 | 2,371,500 | $ 883,440 | $ 1,100,000 | 2,371,500 |
AN Holdings LLC[Member] | |||||
Promissory note of annual payments | $ 63,000 | ||||
Debt interest rate | 15.00% | ||||
Debt outstanding balance | $ 147,500 | 147,500 | |||
Accrued interest | 11,343 | $ 5,888 | |||
Repayment of debt | $ 63,000 |
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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 Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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 cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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