Related Party Notes Payable - Schedule of Related Party Notes Payable (Details) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Total related party notes payable | $ 1,769,000 | $ 1,575,000 |
| Less current portion | (769,000) | (575,000) |
| Long term notes payable | 1,000,000 | 1,000,000 |
| Inventory Financing [Member] | ||
| Total related party notes payable | 1,000,000 | 1,000,000 |
| Officer Loan [Member] | ||
| Total related party notes payable | 75,000 | 75,000 |
| Promissory Note [Member] | ||
| Total related party notes payable | 500,000 | 500,000 |
| Promissory Note [Member] | ||
| Total related party notes payable | ||
| Promissory Note [Member] | ||
| Total related party notes payable | 94,000 | |
| Promissory Note [Member] | ||
| Total related party notes payable | $ 100,000 |
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. 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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