General form of registration statement for all companies including face-amount certificate companies

LONG-TERM NOTES PAYABLE (Details)

v3.20.2
LONG-TERM NOTES PAYABLE (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
May 04, 2020
Jun. 07, 2016
Aug. 27, 2020
Jan. 31, 2020
Sep. 27, 2019
Aug. 30, 2019
Feb. 15, 2016
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
LONG-TERM NOTES PAYABLE (Details) [Line Items]                          
Company issued (in Shares)       6,542   8,142,894              
Principal balance of promissory notes               $ 370,051   $ 370,051     $ 3,882,868
Principal amount               $ 11,254,236   $ 11,254,236   $ 10,000,000  
Promissory Notes [Member]                          
LONG-TERM NOTES PAYABLE (Details) [Line Items]                          
Promissory notes, description   the Company entered into two 10%, 18-month promissory notes for $100,000 each with an individual (the “Promissory Notes”). Pursuant to several amendments to the Promissory Notes through July 2019, (i) the Promissory Notes were extended to September 30, 2021 (the “Maturity Date”), (ii) accrued and unpaid interest on the Promissory Notes totaling $39,921 was transferred to principal, and (iii) interest will be accrued from August 2019 through the Maturity Date.         the Company entered into two 10%, 18-month promissory notes for $100,000 each with an individual (the “Promissory Notes”). Pursuant to several amendments to the Promissory Notes through July 2019, (i) the Promissory Notes were extended to September 30, 2021 (the “Maturity Date”), (ii) accrued and unpaid interest on the Promissory Notes totaling $39,921 was transferred to principal, and (iii) interest will be accrued from August 2019 through the Maturity Date. $3,865 $5,981 $15,861 $17,447    
Principal balance of promissory notes               $ 0   $ 0   239,921  
Accrued interest                   0   9,997  
Convertible Promissory Notes [Member]                          
LONG-TERM NOTES PAYABLE (Details) [Line Items]                          
Accrued interest                   35,471   31,243  
Convertible promissory note               300,000   $ 300,000      
Description of payment of quarterly gross revenue                   The maturity date of the Note is based on the payment of 0.6% of quarterly gross revenue until 1.5 times the amount of the Note is paid.      
Interest expense               $ 11,250 $ 33,750 $ 11,250 $ 33,750    
Warrants to purchase shares of common stock (in Shares)         46,893                
Convertible promissory note                       $ 300,000  
Paycheck Protection Program Loan [Member]                          
LONG-TERM NOTES PAYABLE (Details) [Line Items]                          
Principal balance of promissory notes $ 370,051                        
Principal amount $ 666,000                        
Paycheck protection program loan matures term The PPP Loan matures on the two-year anniversary of the funding date and bears interest at a fixed rate of 1.00% per annum.                        
Interest rate per annum 1.00%                        
Long term liabilities $ 396,040                        
Description of paycheck protection program loan For purposes of the CARES Act, payroll costs exclude compensation of an individual employee earning more than $100,000, prorated annually. Not more than 40% of the forgiven amount may be for non-payroll costs. Forgiveness is reduced if full-time headcount declines, or if salaries and wages for employees with salaries of $100,000 or less annually are reduced by more than 25%.                        
Series A Preferred Stock [Member]                          
LONG-TERM NOTES PAYABLE (Details) [Line Items]                          
Company issued (in Shares)     132,890