DEBT (Tables)
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6 Months Ended |
12 Months Ended |
Jun. 30, 2020 |
Dec. 31, 2019 |
| Debt Disclosure [Abstract] |
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| Notes Payable - Financing Agreements |
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The Companys notes payable relating to financing agreements classified as current liabilities consist of the following as of:
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December 31, 2019
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December 31, 2018
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Notes Payable
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Principal
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Interest
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Principal
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Interest
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Third Party - Insurance Note 1
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$
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28,500
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7.31
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%
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$
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25,066
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9.29
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%
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Third Party - Insurance Note 2
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6.36
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%
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8,501
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10.25
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%
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Third Party - Insurance Note 3
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13,799
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14,763
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10.75
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%
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Total
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$
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42,299
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$
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48,330
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| Schedule of Future Minimum Lease Payments Under Finance Lease |
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At December 31, 2019, future minimum lease payments due under Finance Lease is as follows:
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As of December 31,
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Amount
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2020
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$
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59,558
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2021
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59,558
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2022
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39,705
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Total minimum financial lease payments
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$
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158,821
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Less: interest
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(24,723
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)
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Total lease liability at December 31, 2019
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$
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134,098
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Less: current portion of Finance Lease
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(45,072
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)
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Long Term portion of Finance Lease
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$
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89,026
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| Schedule of Notes Payable - Financing Agreements |
The Companys notes payable relating to financing agreements classified as current liabilities consist of the following as of:
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June 30, 2020
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December 31, 2019
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Notes Payable
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Principal
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Interest
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Principal
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Interest
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Third Party - Insurance Note 1
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$
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8,662
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7.31
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%
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$
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28,500
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7.31
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%
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Third Party - Insurance Note 2
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41,282
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5.26
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%
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6.36
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%
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Third Party - Insurance Note 3
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1,656
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13,799
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Third Party - Insurance Note 4
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124,196
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6.36
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%
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Total
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$
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175,796
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$
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42,299
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Accounts receivable were as follows at December 31, 2019 and 2018:
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2019
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2018
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Accounts receivable
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$
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2,757,013
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$
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1,538,793
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Allowance for doubtful accounts
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(145,405)
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$
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2,611,608
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$
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1,538,793
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| Schedule of Notes Payable - Finance Lease |
At June 30, 2020, future minimum lease payments due under Finance Lease is as follows:
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As of December 31,
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Amount
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2020
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$
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53,331
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2021
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106,588
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2022
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86,735
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2023
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23,515
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Total minimum financial lease payments
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$
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270,169
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Less: interest
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(36,220
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)
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Total lease liability at June 30, 2020
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$
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233,949
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Less: current portion of Finance Lease
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(84,635
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)
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Long Term portion of Finance Lease
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$
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149,314
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| Schedule of Notes Payable - Related Parties |
Notes Payable Related Parties
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June 30, 2020
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December 31, 2019
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Payable To
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Principal
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Interest
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Principal
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Interest
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Related party
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$
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3%
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$
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267,000
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3%
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Related party
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3%
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733,000
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3%
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Total
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1,000,000
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Less unamortized discounts
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(94,627
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)
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Total, net
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$
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$
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905,373
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Notes Payable Related Parties
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December 31, 2019
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December 31, 2018
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Payable To
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Principal
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Interest
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Principal
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Interest*
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Related party
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$
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267,000
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3%
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$
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Related party
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733,000
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3%
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Total
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1,000,000
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Less unamortized discounts
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(94,627)
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Total, net
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$
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905,373
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$
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| Schedule of Notes Payable |
|
The Companys notes payable relating to financing agreements classified as current liabilities consist of the following as of:
|
|
|
|
|
|
|
|
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December 31, 2019
|
|
December 31, 2018
|
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|
Notes Payable
|
|
Principal
|
|
|
|
Interest
|
|
Principal
|
|
|
|
Interest
|
|
|
Third Party - Insurance Note 1
|
|
$
|
28,500
|
|
|
|
7.31
|
%
|
|
$
|
25,066
|
|
|
|
9.29
|
%
|
|
|
Third Party - Insurance Note 2
|
|
|
|
|
|
|
6.36
|
%
|
|
|
8,501
|
|
|
|
10.25
|
%
|
|
|
Third Party - Insurance Note 3
|
|
|
13,799
|
|
|
|
|
|
|
|
14,763
|
|
|
|
10.75
|
%
|
|
|
Total
|
|
$
|
42,299
|
|
|
|
|
|
|
$
|
48,330
|
|
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| Schedule of Notes Payable - SBA Loan |
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June 30, 2020
|
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December 31, 2019
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Payable To
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Principal
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Interest
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Principal
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Interest*
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SBA loan
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$
|
1,410,270
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1%
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$
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|
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Total
|
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1,410,270
|
|
|
|
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|
|
|
|
|
|
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Less current portion
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|
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(627,465)
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|
|
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|
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|
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Long term portion
|
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|
|
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$
|
782,805
|
|
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$
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