Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Operations (Parenthetical)
Consolidated Statements of Changes in Shareholders' Deficit
Consolidated Statements of Cash Flows
Notes to Financial Statements
Nature of Organization and Summary of Significant Accounting Policies
Summary of Significant Accounting Policies
Accounts Receivable
Inventory
Property and Equipment
Convertible Notes Payable
Notes Payable
Shareholders' Deficit
Commitments and Contingencies
Income Taxes
Concentrations
Revenue Recognition
Operating Lease Right-Of-Use (ROU) Assets and Operating Lease Liabilities
Related Party Transactions
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Accounts Receivable (Tables)
Inventory (Tables)
Property and Equipment (Tables)
Convertible Notes Payable (Tables)
Notes Payable (Tables)
Shareholders' Deficit (Tables)
Income Taxes (Tables)
Revenue Recognition (Tables)
Operating Lease Right-Of-Use (ROU) Assets and Operating Lease Liabilities (Tables)
Notes Details
Nature of Organization and Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details 1)
Summary of Significant Accounting Policies (Details 2)
Summary of Significant Accounting Policies (Details 3)
Summary of Significant Accounting Policies (Details Textual)
Accounts Receivable (Details)
Accounts Receivable (Details Textual)
Inventory (Details)
Property and Equipment (Details)
Property and Equipment (Details Textual)
Convertible Notes Payable (Details)
Convertible Notes Payable (Details 1)
Convertible Notes Payable (Details Textual)
Notes Payable (Details)
Notes Payable (Details Textual)
Shareholders' Deficit (Details)
Shareholders' Deficit (Details 1)
Shareholders' Deficit (Details 2)
Shareholders' Deficit (Details 3)
Shareholders' Deficit (Details Textual)
Commitments and Contingencies (Details)
Income Taxes (Details)
Income Taxes (Details 1)
Income Taxes (Details Textual)
Concentrations (Details)
Revenue Recognition (Details)
Operating Lease Right-Of-Use (ROU) Assets and Operating Lease Liabilities (Details)
Operating Lease Right-Of-Use (ROU) Assets and Operating Lease Liabilities (Details 1)
Operating Lease Right-Of-Use (ROU) Assets and Operating Lease Liabilities (Details 2)
Operating Lease Right-Of-Use (ROU) Assets and Operating Lease Liabilities (Details Textual)
Related Party Transactions (Details)
Subsequent Events (Details)
Notes Payable (Tables)
v3.21.1
Notes Payable (Tables)
12 Months Ended
Dec. 31, 2020
Notes Payable [Abstract]
Schedule of notes payable
December 31,
2020
December 31,
2019
Note payable – related party
$
-
$
400,000
Note payable
400,000
-
Note payable _ PPP note
156,200
-
Total notes payable
556,200
400.000
Less: current portion of notes payable
(521,138
)
(400,000
)
Notes payable – long-term
$
35,062
$
-
X
- Definition
Tabular disclosure of notes payable.
+ References
No definition available.
+ Details
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- References
No definition available.
+ Details
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