Notes Payable (Tables)

3 Months Ended

Mar. 31, 2021

Debt Disclosure [Abstract]

Schedule of notes payables

			March 31, 2021
	Balance as of January 1, 2021		Notes Issued		Note Payments			Balance as of March 31, 2021
Related party notes payable
Anthony Mack 2018 Promissory Note	$	500,000	$	—	$	—		$	500,000
Anthony Mack 2019 Promissory Note		500,000		—		—			500,000
Related party notes payable		—		100,000		(100,000	)		—
Total related party notes payable		1,000,000		100,000		(100,000	)		1,000,000
RRD Note		493,480		—		(493,480	)		—
SBA PPP Loan		72,100		—		—			72,100
Total notes payable		1,565,580		100,000		(593,480	)		1,072,100
Less: Current portion of notes payable		543,990		100,000		(593,480	)		50,510
Total non-current portion of notes payable	$	1,021,590	$	—	$	—		$	1,021,590

Schedule of principal payments on note payables

Years ending December 31,
2021	$	50,510
2022		21,590
2023		1,000,000
Total payments	$	1,072,100