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Long-Term Debt - Schedule of Long-Term Debt (Details) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Long term debt, total $ 333,999 $ 193,617
Current portion (280,800) (133,761)
Long-term debt, net of current portion 53,199 59,856
Noor Qazi [Member]    
Long term debt, total [1]
Satin [Member]    
Long term debt, total 142,673
SBA - Rohuma [Member]    
Long term debt, total 10,000
Other Debt - in Default [Member]    
Long term debt, total [2] 6,000 6,000
Yukti Securities Private Limited [Member]    
Long term debt, total [3] 4,518 4,547
Auto Loan - ICICI Bank [Member]    
Long term debt, total [4] 16,699 18,539
Baxter Credit Union [Member]    
Long term debt, total [5] 99,881 99,911
UGECL [Member]    
Long term debt, total [6] 54,228 54,563
USA Bank PPP [Member]    
Long term debt, total [7] $ 10,057
[1] Unsecured loan from Noor Qazi, individual, is due on demand. Was repaid in December 2020.
[2] Note payable to an individual for $7,500, issued in May 2018 as consideration for services, due in June 2018, and bearing no interest. During the year ended December 31, 2018, the Company made a payment of $1,500 against the note and the Company has withheld payment of the remaining amount pending receipt of amounts due from the service provider.
[3] Loan payable to Yukti Securities Private Limited is an unsecured loan which is due on demand.
[4] Loan payable with ICICI Bank, secured by the vehicle the loan was taken for. Payments are monthly at $752, through maturity in May 2023. Of the amount outstanding, the following represents the maturity: Current (2021) $7,183; (2022) $7,837; (2023) $3,519.
[5] Revolving loan in the amount of $100,000 at 4% interest per annum due December 30, 2020. The loan was renegotiated for a balance of $99,911 with similar terms at 4% interest per annum and is guaranteed by the CEO of the Company.
[6] COVID line of credit from UGECL up to 4,000,000 INR in India, term of 48 months, interest only at 7.5% annual rate for first 12 months, then 36 equal installments through maturity. Current (2021) $6,063; long-term (2022-2024) $48,500.
[7] PPP loan from USA Bank, with interest accruing at 1% per annum. Original amount of $34,697 had $24,640 forgiven in December 2020, with the remaining $10,057 due in five years In February 2021, the Company was notified that the entire balance of the PPP loan has been forgiven.