NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2021

Debt Disclosure [Abstract]

Schedule of Notes Payable Activity

The following is a summary of notes payable activity for the nine months ended September 30, 2021:

Balance at December 31, 2020	$	764,695
Proceeds from notes payable plus accrued interest of $359		440,416
Repayments of notes payable		(133,562)
Balance at September 30, 2021	$	1,071,549
Current portion		517,930
Notes payable, less current portion	$	553,619