Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF NOTES PAYABLE TO RELATED PARTIES (Details) (Parenthetical)

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SCHEDULE OF NOTES PAYABLE TO RELATED PARTIES (Details) (Parenthetical) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 24, 2021
May 19, 2021
Apr. 04, 2016
Dec. 01, 2015
Feb. 28, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2018
Short-term Debt [Line Items]                      
Stock Issued During Period, Value, Conversion of Convertible Securities               $ 200,000      
Gain (Loss) on Extinguishment of Debt           (287,000)    
Notes payable - related parties, net           $ 765,000   $ 765,000   $ 1,077,000  
Note A [Member]                      
Short-term Debt [Line Items]                      
Interest rate [1]           12.00%   12.00%      
Notes payable - related parties, net [1]           $ 725,000   $ 725,000   725,000  
Note A [Member] | Mr. Rory J. Cutaia [Member]                      
Short-term Debt [Line Items]                      
Interest rate       12.00%              
Note A [Member] | Mr.Cutaia [Member]                      
Short-term Debt [Line Items]                      
Maturity date description       February 8, 2021 February 8, 2023 or an extension of two years            
Percentage of debt conversion                     30.00%
Conversion into common stock value issued                     $ 375,000
Outstanding balance           $ 725,000   $ 725,000   725,000 $ 825,000
Repayments of Related Party Debt                   100,000  
Stock Issued During Period, Shares, Conversion of Convertible Securities         138,889            
Stock Issued During Period, Value, Conversion of Convertible Securities         $ 287,000            
Gain (Loss) on Extinguishment of Debt         $ 287,000            
Note B [Member]                      
Short-term Debt [Line Items]                      
Interest rate [2]           12.00%   12.00%      
Notes payable - related parties, net [2]               112,000  
Note B [Member] | Mr.Cutaia [Member]                      
Short-term Debt [Line Items]                      
Interest rate       12.00%              
Maturity date description       April 2017              
Notes payable - related parties, net       $ 112,000              
Debt principal amount                   112,000  
Note B [Member] | Mr.Cutaia [Member] | Former Board [Member]                      
Short-term Debt [Line Items]                      
Accounts Payable, Related Parties, Current $ 140,000                    
Gain on settlement of notes $ 82,000                    
Note C [Member]                      
Short-term Debt [Line Items]                      
Interest rate [3]           12.00%   12.00%      
Notes payable - related parties, net [3]           $ 40,000   $ 40,000   240,000  
Note C [Member] | Mr.Cutaia [Member]                      
Short-term Debt [Line Items]                      
Interest rate     12.00%                
Maturity date description     June 4, 2021                
Percentage of debt conversion                     30.00%
Conversion into common stock value issued   $ 200,000                 $ 103,000
Outstanding balance     $ 343,000                
Notes payable - related parties, net           $ 40,000   $ 40,000   $ 240,000  
Remaining debt amount     $ 240,000                
Conversion into common stock shares issued   194,175                  
Conversion price per share   $ 1.03                  
[1] On December 1, 2015, the Company issued a convertible note payable to Mr. Rory J. Cutaia, the Company’s majority stockholder and Chief Executive Officer, to consolidate all loans and advances made by Mr. Cutaia to the Company as of that date. The note bears interest at a rate of
[2] On December 1, 2015, the Company issued a note payable to a former member of the Company’s board of directors, in the amount of $
[3] On April 4, 2016, the Company issued a convertible note to Mr. Cutaia, in the amount of $343,000, to consolidate all advances made by Mr. Cutaia to the Company during the period December 2015 through March 2016. A total of 30% of the original note balance or $103,000 was convertible to common stock and was converted in 2018 while the remaining note balance of $240,000 is not convertible. The note bears interest at a rate of 12% per annum, is secured by the Company’s assets, and matured on June 4, 2021, as amended. On May 19, 2021 the Board approved the ability to convert the note into equity at the discretion of the holder. The conversion price is the fair market value of the Company’s common stock on the day of conversion. On May 19, 2021 $200,000 was converted into 194,175 shares of common stock. The conversion price was $1.03 that was the closing price of the Company’s common stock on the day of conversion.