SCHEDULE OF RELATED PARTY DEBT (Details) - USD ($) |
Jun. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Short-Term Debt [Line Items] | ||
| Long term debt, current | $ 4,948,768 | $ 4,278,401 |
| Accrued interest | 490,022 | 384,238 |
| Debt discount | (27,083) | |
| Less: current maturities | (2,694,000) | (1,487,000) |
| Long term debt | 2,254,768 | 2,791,401 |
| Rotman Family Convertible Notes [Member] | ||
| Short-Term Debt [Line Items] | ||
| Long term debt, current | 1,967,737 | 1,967,737 |
| Debt discount | (27,083) | |
| Rotman Family Non-convertible Notes [Member] | ||
| Short-Term Debt [Line Items] | ||
| Long term debt, current | $ 2,491,009 | $ 1,953,509 |
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- Definition Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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