LONG-TERM NOTES PAYABLE (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
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May 04, 2020 |
Sep. 27, 2019 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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Convertible Promissory Notes [Member] | |||||
LONG-TERM NOTES PAYABLE (Details) [Line Items] | |||||
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. | 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. | |||
Accrued interest | $ 36,829 | $ 36,329 | |||
Interest expense | 3,750 | $ 3,750 | |||
Warrants to purchase shares of common stock (in Shares) | 46,893 | ||||
Paycheck Protection Program Loan [Member] | |||||
LONG-TERM NOTES PAYABLE (Details) [Line Items] | |||||
Principal amount | $ 666,091 | ||||
Interest rate per annum | 1.00% | ||||
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%. | ||||
Stewart [Member] | |||||
LONG-TERM NOTES PAYABLE (Details) [Line Items] | |||||
Accrued interest | 6,027 | 4,362 | |||
Current liabilities | 104,343 | ||||
Long-term liabilities | $ 561,748 | ||||
Interest expense | $ 1,665 | $ 0 |
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- Definition Description of paycheck protection program loan. No definition available.
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- Definition Description of payment of quarterly gross revenue. No definition available.
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- References No definition available.
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- Definition Warrant to purchase shares of common stock. No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the 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 Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt classified as other, payable within one year or the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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