Long-Term Debt Related Parties (Tables)

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Schedule of Long-Term Debt Related Parties

The following is a summary of the current portion - long-term debt - related parties as of March 31, 2020 and December 31, 2019:

		March 31, 2020 (unaudited)			December 31, 2019
Unsecured advances - CEO	(a)	$	1,282,115		$	1,221,737
Notes payable - Satinder Thiara	(b)		57,000			57,000
Promissory note – Kunaal Sikka	(c)		15,000			15,000
Notes payable – Swarn Singh	(d)		45,000			45,000
			1,399,115			1,338,737
Current portion of long-term det related parties			(1,367,115	)		(1,306,737	)
Long-term debt – related parties		$	32,000		$	32,000

(a)	This is an unsecured advance from the CEO originally entered into January 1, 2015. The note bears interest at 15% annually (1.25% monthly) and are due on demand.
(b)	Notes payable to Satinder Thiara entered into May 25, 2016 ($22,000) which is due December 31, 2021, December 13, 2016 ($10,000) which is due December 31, 2021, and May 1, 2018 ($25,000) which matured December 31, 2019 at interest rate of 15% annually (1.25% monthly). These are unsecured loans. The May 1, 2018 note is in default as of December 31, 2019. As a result the interest rate was changed to 21% annually (1.75% monthly).
(c)	Unsecured promissory note from Kunaal Sikka, the CEO’s son, dated September 13, 2018, in the amount of $15,000, maturing on December 31, 2019, and accruing interest at an annual rate of 12%. The note is in default as of December 31, 2019. As a result the interest rate was changed to 18% annually (1.50% monthly).
(d)	Note payable to Swarn Singh, father-in-law of the CEO, entered into January 3, 2017 ($25,000) and February 1, 2017 ($20,000) at interest rate of 15% annually (1.25% monthly). These are unsecured notes. Both notes were due December 31, 2019. The notes are in default as of December 31, 2019. As a result the interest rate was changed to 21% annually (1.75% monthly).