Blue Line Protection (BLPG) 10-K 14 May 21 2020 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2020	May 14, 2021	Jun. 30, 2020
Cover [Abstract]
Entity Registrant Name	Blue Line Protection Group, Inc.
Entity Central Index Key	0001416697
Document Type	10-K
Document Period End Date	Dec. 31, 2020
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	No
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	false
Entity Shell Company	false
Entity Public Float			$ 407,000
Entity Common Stock, Shares Outstanding		848,357,428
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2020

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Current assets:
Cash and equivalents	$ 244,750	$ 45,113
Accounts receivable	322,598	336,840
Prepaid expenses and deposits	32,216	11,980
Total current assets	599,564	393,933
Fixed assets:
Right to use assets	636,968	859,426
Machinery and equipment, net et, net of accumulated depreciation of $451,760 and $325,825, respectively	296,410	383,414
Security Deposit	32,158	32,158
Other assets
Fixed assets of discontinued operations	2,782	2,782
Total fixed assets	968,318	1,277,780
Total assets	1,567,882	1,671,713
Current liabilities:
Accounts payable and accrued liabilities	1,160,962	1,052,275
Financed lease liabilities	65,985	88,712
Notes payable	85,000	185,000
Notes payable - related parties	696,272	726,847
Convertible notes payable, net of unamortized discount	169,218	172,198
Convertible notes payable - related parties, net of unamortized discount	1,830,217	1,821,507
Current portion of operating lease obligation	107,242	114,653
Derivative liabilities	2,247,645	1,170,060
Total current liabilities	6,362,541	5,331,252
Long-term liabilities:
Financed lease liabilities - long term	1,820
Operating lease liability-long term	565,632	785,802
Total current liabilities	567,452	785,802
Total liabilities	6,929,993	6,117,054
Stockholders' deficit:
Preferred Stock, $0.001 par value, 100,000,000 shares authorized, 20,000,000 shares issued and outstanding as of December 31, 2020 and 2019	20,000	20,000
Common Stock, $0.001 par value, 1,400,000,000 shares authorized, 822,357,428 and 793,357,428 issued and outstanding as of December 31, 2020 and December 31, 2019, respectively	822,360	793,360
Common Stock, owed but not issued, 12,923 shares as of December 31, 2020 and 2019	13	13
Additional paid-in capital	7,217,335	7,228,528
Accumulated deficit	(13,421,819)	(12,487,242)
Total stockholders' deficit	(5,362,111)	(4,445,341)
Total liabilities and stockholders' deficit	$ 1,567,882	$ 1,671,713

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Accumulated depreciation	$ 451,760	$ 325,825
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	100,000,000	100,000,000
Preferred stock, shares issued	20,000,000	20,000,000
Preferred stock, shares outstanding	20,000,000	20,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,400,000,000	1,400,000,000
Common stock, shares issued	822,357,428	793,357,428
Common stock, shares outstanding	822,357,428	793,357,428
Common owed but not issued	12,923	12,923

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Statement [Abstract]
Revenue	$ 4,131,650	$ 4,126,059
Cost of revenue	(1,202,199)	(2,127,347)
Gross profit	2,929,451	1,998,712
Operating expenses:
General and administrative expenses	2,136,056	2,307,409
Total expenses	2,136,056	2,307,409
Operating Income (Loss)	793,395	(308,697)
Other income (expenses):
Loss on conversion		(107,541)
Gain on lease termination	8,800
Gain on settlement of accounts payable	4,500
Interest expense	(745,360)	(839,971)
Loss on derivative	(995,912)	(352,074)
Total other expenses	(1,727,972)	(1,299,586)
Net loss	$ (934,577)	$ (1,608,283)
Net loss per common share: Basic and Diluted	$ 0	$ 0
Weighted average number of common shares outstanding- Basic and Diluted	801,620,442	574,434,681

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Operating activities
Net loss	$ (934,577)	$ (1,608,283)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	126,474	130,831
Amortization of discounts on notes payable	104,710	419,323
Amortization of right to use	116,280
Loan fees	10,665
Common stock issued for services		222,815
Gain on lease termination	(8,800)
Noncash operating lease expense
Extension fees		75,000
Gain on settlement of accounts payable	(4,500)
Change in fair value of derivative liabilities	915,054	352,074
Excess derivative	80,858	17,079
Loss on conversion		107,541
Changes in operating assets and liabilities:
(Increase) / decrease in accounts receivable	14,242	(36,652)
(Increase) / decrease in deposits and prepaid expenses	(20,236)	9,851
Decrease) in other assets		6,800
Increase in accounts payable and accrued liabilities	175,687	149,355
(Decrease) in lease obligations	(112,603)	(181,785)
Net cash provided by (used in) operating activities	463,254	(336,051)
Cash flows from investing activities
Purchase of fixed assets	(39,470)	(86,602)
Net cash used in investing activities	(39,470)	(86,602)
Financing activities
Proceeds from notes payable - related party	24,000	133,500
Proceeds from notes payable		200,317
Repayments of notes payable - related party	(227,240)	(64,500)
Repayments of convertible notes payable		(75,000)
Proceeds from convertible notes payable - related party		300,000
Payments on notes payable	(20,907)	(42,413)
Net cash provided by (used in) financing activities	(224,147)	451,904
Net increase in cash	199,637	29,251
Cash - beginning	45,113	15,862
Cash - ending	244,750	45,113
Supplemental disclosures of cash flow information:
Interest paid		60
Income taxes paid
Debt discount due to derivative liability
Non-cash investing and financing activities:
Debt discount due to derivative liability	96,000	354,093
Common stock issued for conversion of debt and interest	3,480	157,960
Derivative resolution	14,327	280,518
Fixed assets purchased with notes payable		34,354
Adoption of lease standard ASC 842		1,082,241
Termination of lease	106,178
Accounts payable converted to notes payable	$ 62,000

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Deficit - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Stock Payable [Member]	Accumulated Deficit [Member]	Total
Beginning balance at Dec. 31, 2018	$ 20,000	$ 368,469	$ 7,107,400	$ 13	$ (10,878,959)	$ (3,383,077)
Beginning balance, shares at Dec. 31, 2018	20,000,000	368,468,701
Derivative resolution			280,518			280,518
Common stock issued for conversion of debt and accrued interest		$ 424,891	(159,390)			265,501
Common stock issued for conversion of debt and accrued interest, shares		424,888,727
Net loss					(1,608,283)	(1,608,283)
Ending balance at Dec. 31, 2019	$ 20,000	$ 793,360	7,228,528	13	(12,487,242)	(4,445,341)
Ending balance, shares at Dec. 31, 2019	20,000,000	793,357,428
Derivative resolution			14,327			14,327
Common stock issued for conversion of debt and accrued interest		$ 29,000	(25,520)			3,480
Common stock issued for conversion of debt and accrued interest, shares		29,000,000
Net loss					(934,577)	(934,577)
Ending balance at Dec. 31, 2020	$ 20,000	$ 822,360	$ 7,217,335	$ 13	$ (13,421,819)	$ (5,362,111)
Ending balance, shares at Dec. 31, 2020	20,000,000	822,357,428

History and Organization of the

History and Organization of the Company	12 Months Ended
	Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
History and Organization of the Company	Note 1 – History and organization of the company The Company was originally organized on September 11, 2006 (Date of Inception) under the laws of the State of Nevada, as The Engraving Masters, Inc. The Company was authorized to issue up to 100,000,000 shares of its common stock and 100,000,000 shares of preferred stock, each with a par value of $0.001 per share. On March 14, 2014, the Company acquired Blue Line Protection Group, Inc., a Colorado corporation formed in February 2014 (“Blue Line Colorado”), as a wholly-owned subsidiary of the Company. Blue Line Colorado provides protection, compliance, and financial services to the lawful cannabis industry. On May 2, 2014, the Company changed its name from The Engraving Masters, Inc. to Blue Line Protection Group, Inc. (“BLPG”) On May 6, 2014, the Company effected a forward stock split and a pro-rata increase in its authorized common stock on a basis of 14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held. Additionally, the authorized capital of the Company concurrently increased to 1,400,000,000 shares of common stock. All references to share and per share amounts in the consolidated financial statements and accompanying notes thereto have been retroactively restated to reflect the forward stock split. The Company provides armed protection, logistics, and compliance services for businesses engaged in the legal cannabis industry. The Company offers asset logistic services, such as armored transportation service; security services, including shipment protection, money escorts, security monitoring, asset vaulting, VIP and dignitary protection, financial services, such as handling transportation and storage of currency; training; and compliance services.

Accounting Policies and Procedu

Accounting Policies and Procedures	12 Months Ended
	Dec. 31, 2020
Accounting Policies [Abstract]
Accounting Policies and Procedures	Note 2 – Accounting policies and procedures Principles of consolidation For the ended December 31, 2020 and 2019, the consolidated financial statements include the accounts of Blue Line Protection Group, Inc. (formerly The Engraving Masters, Inc.), Blue Line Advisory Services, Inc. (a Nevada corporation; “BLAS”), Blue Line Capital, Inc. (a Colorado corporation; “Blue Line Capital”), Blue Line Protection Group (California), Inc. (a California corporation; “Blue Line California”), Blue Line Colorado, Blue Line Protection Group Illinois, Inc. (an Illinois corporation; “Blue Line Illinois”), BLPG, Inc. (a Nevada corporation; “Blue Line Nevada”), Blue Line Protection Group (Washington), Inc. (a Washington corporation; “Blue Line Washington”). All significant intercompany balances and transactions have been eliminated. BLPG and its subsidiaries are collectively referred herein to as the “Company.” Basis of presentation The financial statements present the balance sheets, statements of operations, stockholder’s equity (deficit) and cash flows of the Company. The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America. The Company has adopted December 31 as its fiscal year end. Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Cash and cash equivalents The Company maintains a cash balance in a non-interest-bearing account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of December 31, 2020 and December 31, 2019. Accounts receivable Accounts receivable are stated at the amount the Company expects to collect from outstanding balances and do not bear interest. The Company provides for probable uncollectible amounts through an allowance for doubtful accounts, if an allowance is deemed necessary. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable; however, changes in circumstances relating to accounts receivable may result in a requirement for additional allowances in the future. On a periodic basis, management evaluates its accounts receivable and determines the requirement for an allowance for doubtful accounts based on its assessment of the current and collectible status of individual accounts with past due balances over 90 days. Account balances are charged against the allowance after all collection efforts have been exhausted and the potential for recovery is considered remote. Allowance for uncollectible accounts The Company estimates losses on receivables based on known troubled accounts, if any, and historical experience of losses incurred. There was no allowance for doubtful customer receivables at December 31, 2020 and December 31, 2019. Property and equipment Property and equipment is recorded at cost and capitalized from the initial date of service. Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment is retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes. The Company uses other depreciation methods (generally accelerated) for tax purposes where appropriate. The estimated useful lives for significant property and equipment categories are as follows: Automotive Vehicles 5 years Furniture and Equipment 7 years Buildings and Improvements 15 years The Company reviews the carrying value of property and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of assets. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition and other economic factors. Based on this assessment there was no impairment as December 31, 2020 and December 31, 2019. Depreciation expense for years ended December 31, 2020 and December 31, 2019 was $126.474 and $130,831 respectively. Impairment of long-lived assets The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost or carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and its fair value or disposable value. As of December 31, 2020 and December 31, 2019, the Company determined that none of its long-term assets were impaired. Concentration of business and credit risk The Company has no significant off-balance sheet risks such as foreign exchange contracts, option contracts or other hedging arrangements. The Company’s financial instruments that are exposed to concentration of credit risks consist primarily of cash. The Company maintains its cash in bank accounts, which may at times, exceed federally insured limits. The Company had two major customers which generated 30%, (17% and13%) of total revenue in the year ended December 31, 2020. The Company had one major customer which generated approximately 12% of total revenue in the year ended December 31, 2019. Related party transactions FASB ASC 850, “Related Party Disclosures” requires companies to include in their financial statements disclosures of material related party transactions. The Company discloses all material related party transactions. Related parties are defined to include any principal owner, director or executive officer of the Company and any immediate family members of a principal owner, director or executive officer. Fair value of financial instruments The carrying amounts reflected in the balance sheets for cash, accounts payable and related party payables approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale. As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. The three levels of the fair value hierarchy are described below: Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability; Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity). The following table presents the derivative financial instruments, the Company’s only financial liabilities, measured and recorded at fair value on the Company’s consolidated balance sheet on a recurring basis, and their level within the fair value hierarchy as of December 31, 2020 and December 31, 2019: December 31, 2020 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 2,246,080 $ - $ - $ 2,246,080 Warrant derivative liabilities $ 1,565 $ - $ - $ 1,565 Total $ 2,247,645 $ - $ - $ 2,247,645 December 31, 2019 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 1,169,515 $ - $ - $ 1,169,515 Warrant derivative liabilities $ 545 $ - $ - $ 545 Total $ 1,170,060 $ - $ - $ 1,170,060 The embedded conversion feature in the convertible debt instruments that the Company issued that became convertible qualified them as derivative instruments since the number of shares issuable under the notes are indeterminate based on guidance in FASB ASC 815, Derivatives and Hedging. These convertible notes tainted all other equity linked instruments including outstanding warrants and fixed rate convertible debt on the date that the instrument became convertible. The valuation of the derivative liability of the warrants was determined through the use of Black Scholes option-pricing model (See Note 8). Revenue Recognition The Company recognizes revenue when delivery of the promised goods or services is transferred to its customers in an amount that reflects the consideration that the Company expects to be entitled to in exchange for those goods or services. We determine revenue recognition through the following five steps: ● Identify the contract with the customer; ● Identify the performance obligations in the contract; ● Determine the transaction price; ● Allocate the transaction price to the performance obligations in the contract; and ● Recognize revenue when, or as, the performance obligations are satisfied. We generate substantially all our revenue from providing services to customers. The Company records revenue when the 5 steps above have been completed. Effective January 1, 2018, the Company adopted ASU 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry-specific revenue recognition guidance throughout the Industry Topics of the Accounting Standards Codification. The updated guidance states that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also provides for additional disclosures with respect to revenues and cash flows arising from contracts with customers. The Company adopted the standard using the modified retrospective approach effective January 1, 2018. The adoption of these standards did not have an impact on the Company’s Statements of Operations for the year ended December 31, 2018. In general, the Company’s business segmentation is aligned according to the nature and economic characteristics of each segment. Revenue is characterized by several lines of services and typically the pricing is fixed. In general, the Company’s business segmentation is aligned according to the nature and economic characteristics. Revenue is characterized by several lines of services and typically the pricing is fixed. Year ended December 31, Revenue Breakdown by Streams 2020 2019 Service: Guards $ - $ 991,581 Service: Transportation 1.928.289 1,442,049 Service: Currency Processing 2.111.966 1,614,905 Service: Compliance 91.395 76,851 Other - 673 Total $ 4,131,650 $ 4,126,059 As of December 31, 2019 the Company discontinued its Service-Guards segment. Gain on settlement of accounts payable Represents a $4,500 gain on settlement of payables with vendors. Advertising costs The Company expenses all costs of advertising as incurred. General and administrative expenses The significant components of general and administrative expenses consist mainly of rent and compensation. Share-Based Compensation Share-based compensation expense is recorded as a result of stock options granted in return for services rendered. Previously, the share-based payment arrangements with employees were accounted for under ASC 718, while nonemployee share-based payments issued for goods and services are accounted for under ASC 505-50. ASC 505-50 differs significantly from ASC 718. On June 20, 2018, the FASB issued ASU 2018-07, which simplifies the accounting for share-based payments granted to nonemployees for goods and services. Under the ASU, most of the guidance on such payments to nonemployees would be aligned with the requirements for share-based payments granted to employees. The Company has adopted the new standard and has made some adjustment with regard to the share-based compensation costs. Under the ASU 2018-07, the measurement of equity-classified nonemployee share-based payments is generally fixed on the grant date and the options are no longer revalued on each reporting date. The expenses related to the share-based compensation are recognized on each reporting date. The amount is calculated as the difference between total expenses incurred and the total expenses already recognized. Cost of Revenue The Company’s cost of revenue primarily consists of labor, fuel costs and items purchased by the Company specifically for the benefit of the Company’s clients. Basic and Diluted Earnings per share Net loss per share is calculated in accordance with FASB ASC 260-10, “Earnings per Share”. Basic loss per share is computed by dividing losses available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the periods presented all common stock equivalents were excluded from the calculation of diluted loss per share as their effect would be anti-dilutive. Dividends The Company has not yet adopted any policy regarding payment of dividends. No dividends have been paid or declared since inception. Income Taxes The Company follows FASB Codification Topic 740-10-25 (ASC 740-10-25) for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse. Recent Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases The Company evaluated all other recent accounting pronouncements issued and determined that the adoption of these pronouncements would not have a material effect on the financial position, results of operations or cash flows of the Company.

Going Concern

Going Concern	12 Months Ended
	Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	Note 3 – Going concern The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As shown in the accompanying financial statements, the Company has a net loss, accumulated deficit and had a working capital deficit as of December 31, 2020. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. In order to continue as a going concern, the Company will need, among other things, additional capital resources. The Company is significantly dependent upon its ability, and will continue to attempt, to secure additional equity and/or debt financing. There are no assurances that the Company will be successful and without sufficient financing it would be unlikely for the Company to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence. These financial statements do not include any adjustments that might arise from this uncertainty.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 4 – Commitments and contingencies Contingencies On November 6, 2015, Daniel Sullivan sent a wage claim demand to the Company. Mr. Sullivan purports to have had an Independent Contractor Agreement with the Company which provides he is entitled to certain compensation and to be reimbursed for Company expenses. The demand claims unpaid compensation in the amount of $8,055 and unreimbursed expenses in the amount of $154,409. The Company denies the agreement was ever signed. If litigation is commenced the Company will defend any claims by Mr. Sullivan. As of December 31, 2019 and 2020 the Company has accrued $34,346. Mile High Real Estate Group, an entity owned by Mr. Sullivan, sent correspondence to the Company stating the Mr. Sullivan and/or Mile High Real Estate loaned the Company either directly or directly to contractors, material suppliers or utilities for operating and building remodeling in the amount of $98,150. Counsel for Mr. Sullivan stated that he was still compiling information. The Company is investigating whether Mr. Sullivan and/or Mile High Real Estate Group ever made the alleged loans. The Company will defend any claims of Mile High Real Estate Group. On April 14, 2016, the Company entered into an agreement with an unrelated third party to provide the Company with investor relations services. Upon signing the agreement, the Company paid the investor relations consultant $75,000 and agreed to issue the consultant 1,500,000 shares of its restricted common stock. The agreement required the Company to pay the consultant an additional $75,000 prior to June 14, 2016. The Company cancelled the agreement and is of the opinion that the shares are not owed to the consultant. As of December 31, 2020 and December 31, 2019 there was no payable recorded. During the year ended December 31 2020 the Company recorded a gain of $4,500 for settlement of a vendor payable. Finance leases On July 25, 2017, the Company recorded finance lease obligation for a leased a vehicle for $29,390. The Company agreed to make 48 monthly payment of $621.23 including sales tax. The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying asset. On April 25, 2018, the Company recorded finance lease obligation for a leased a vehicle for $38,388. The Company made a down payment of $7,500 and agreed to make 36 monthly payment of $976.71 including sales tax. The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying asset. On August 16, 2018, the Company recorded finance lease obligation for a leased a vehicle for $58,476. The Company made a down payment of $20,000 and an additional $10,000 for delivery fees, taxes and its first month payment and agreed to make 36 monthly payments of $1,165.10, including sales tax. The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying asset. On August 16, 2018, the Company recorded finance lease obligation for a leased a vehicle for $58,476. The Company made a down payment of $20,000 and an additional $10,000 for delivery fees, taxes and its first month payment and agreed to make 36 monthly payments of $1,165.10, including sales tax. The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying asset. On March 1, 2019, the Company recorded finance lease obligation for a leased a vehicle for $64,354. The Company made a down payment of $30,000 which included delivery fees, taxes and its first month payment and agreed to make 36 monthly payments of $1,129.76, including sales tax. The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets. Future minimum lease payments as of December 31, 2020: 2021 $ 65,985 2022 and thereafter 1,820 Total minimum lease payments $ 67,805 Operating Leases On October 27, 2016 the Company sold its building located at 5765 Logan Street Denver, Colorado to an unrelated third party for $1,400,000. The Company repaid the mortgage on the building in the amount of $677,681. After the sale, the Company leased the building from the purchaser of the property. The lease is for an initial term of ten years, with the Company having the option to extend the term of the lease for two additional five-year periods. The lease requires rental payments of $10,000 per month which will increase 2% annually. The Company paid a $30,000 deposit at the inception of the lease On May 29, 2018 the Company leased a building located at 4328 E. Magnolia Street, Phoenix, Arizona. The lease is for an initial term of one years, with the Company having the option to extend the term of the lease for additional four year periods. The lease requires rental payments of $3,880 per month which will increase 2% annually. The Company paid a $4,369 deposit at the inception of the lease. On January 22, 2019 the Company leased a building located at 7490 Bridgewater Road, Huber Heights, Ohio the lease is for an initial term of 63 months. The lease requires rental payments of $3,200 per month and will increase to $3,400 between months 28 through 63. The Company paid a $3,200 deposit at the inception of the lease. During the year ended December 31, 2020 the Company terminated the lease agreement. The Company paid a $35,760 cancellation fee included in rent expense and recorded a gain of $8,800 on the termination of the lease. The Company adopted ASC 842 and recorded right of use asset and operating lease liability of $1,082,241. The Company used 12% as incremental borrowing rate as is the average interest rate of the Company’s outstanding third party note. The lease agreement gives the Company the option to renew it for two additional 5 year terms but the Company did not consider it likely to exercise that option. Therefore, the Company did not include such amounts in its computations of the present value of remaining lease payment on the adoption date. Supplemental balance sheet information related to leases is as follows: December 31, 2020 Operating Leases Classification December 31, 2020 Right-of-use assets Operating right of use assets $ 636,968 Total $ 636,968 Current lease liabilities Current operating lease liabilities 107,242 Non-current lease liabilities Long-term operating lease liabilities 565,632 Total $ 672,874 Lease term and discount rate were as follows: December 31, 2020 Weighted average remaining lease term (years) 4.50 Weighted average discount rate 12 % The following summarizes lease expenses for the year ended December 31, 2020: Finance lease expenses: Depreciation/amortization expense $ 118,291 Interest on lease liabilities 101,934 Finance lease expense $ 220,225 Supplemental disclosures of cash flow information related to leases were as follows: December 31, 2020 Cash paid for operating lease liabilities $ 216,587 Operating right of use assets obtained in exchange for operating lease liabilities $ - Maturities of lease liabilities were as follows as of December 31, 2020: Operating Leases 2021 $ 113,320 2022 131,284 2023 105,593 2024 98,931 2025 141,302 2026 107,558 Total 697,988 Less: Imputed interest (25,114 ) Present value of lease liabilities $ 672,874 December 31, 2019 Operating Leases Classification December 31, 2019 Right-of-use assets Operating right of use assets $ 859,426 Total $ 859,426 Current lease liabilities Current operating lease liabilities 114,653 Non-current lease liabilities Long-term operating lease liabilities 785,802 Total $ 900,455 Lease term and discount rate were as follows: December 31, 2019 Weighted average remaining lease term (years) 5.26 Weighted average discount rate 12 % The following summarizes lease expenses for the year ended December 31, 2019: Finance lease expenses: Depreciation/amortization expense $ 189,290 Interest on lease liabilities 6,009 Finance lease expense $ 195,299 Supplemental disclosures of cash flow information related to leases were as follows: December 31, 2019 Cash paid for operating lease liabilities $ 155,549 Operating right of use assets obtained in exchange for operating lease liabilities $ 1,082,241 Maturities of lease liabilities were as follows as of December 31, 2019: Operating Leases 2020 $ 216,587 2021 222,067 2022 227,253 2023 199,098 2024 155,531 2025 141,302 2026 107,558 Total 1,269,396 Less: Imputed interest (368,941 ) Present value of lease liabilities $ 900,455

Fixed Assets

Fixed Assets	12 Months Ended
	Dec. 31, 2020
Fixed assets:
Fixed Assets	Note 5 – Fixed assets Machinery and equipment consisted of the following at: December 31, 2020 December 31, 2019 Automotive vehicles $ 398,614 $ 381,844 Furniture and equipment 85,435 85,435 Machinery and Equipment 135,706 135,706 Leasehold improvements 128,414 105,714 Fixed assets, total 748,169 708,699 Total : accumulated depreciation (451,759 ) (325,285 ) Fixed assets, net $ 296,410 $ 383,414 Depreciation expense for years ended December 31, 2020 and 2019 were $126,474 and $130,831, respectively.

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2020
Debt Disclosure [Abstract]
Notes Payable	Note 6 – Notes payable Notes payable to non-related parties During February 2015, the Company borrowed $50,000 from a non-related party. The loan was due and payable on April 6, 2015 and is now payable on demand with interest at 10% per annum. As of December 31, 2020 and December 31, 2019, the principal balance owed on this loan was $50,000 and $50,000, respectively. The due date was extended to January 1, 2022. During April 2015, the Company borrowed $25,000 from a non-related party. The loan is due and payable May 1, 2015 with interest at 6% per year and has a 5% per month penalty upon default. As of December 31, 2020 and December 31, 2019, the principal balance owed on this loan was $25,000 and $25,000, respectively. The due date was extended to January 1, 2022. On January 5, 2016, the Company borrowed $10,000 from a non-related party. The loan was due and payable on January 5, 2017 and bore interest at 5% per annum and has a 5% per month penalty upon default. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $10,000 and $10,000, respectively. The due date was extended to January 1, 2022. On May 15, 2019 the Company entered in a 12% promissory loan with Helix Funding, LLC for the principle amount of $100,000. The note matures on November 1, 2019. During the year ended December 31, 2020 the Company repaid $100,000 of principle. As of December 31, 2020 the remaining balance on the note is $0. Convertible notes payable to non-related parties On October 18, 2017, the Company borrowed $150,000 from an unrelated third party. The Company paid $15,250 of fees associated with the loan, which was recorded as discount and to be amortized over the term of the debt and was fully amortized as of December 31, 2018. The loan bears interest at a rate of 10% (default interest 24%) and has a maturity date of July 16, 2018. The Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The conversion price is the lesser of (1) lowest trading price during the previous 25 days prior to the note agreement or (2) 50% lowest trading price during the 25 days prior to conversion. Covenants: The Borrower shall not, without the Holder’s consent, sell, lease or dispose of any significant portion of its assets outside the ordinary course of business. During the year ended December 31, 2018 the Company paid $150,000 to extend the maturity date until May 11, 2019. During the year ended December 31, 2019, the Company paid $75,000 in extension fees. The note was discounted for a derivative (see note 8 for details) and the discount of $134,750 is being amortized over the life of the note using the effective interest method which was fully amortized as of December 31, 2018. During the year ended December 31, 2019 the holder converted $39,478 of accrued interest into 217,882,455 shares of common stock resulting in a loss of $61,624. As of December 31, 2020 and December 31, 2019 the balance outstanding on the loan is $150,000. On January 2, 2018 the Company borrowed $30,000 from an unrelated third party. The Company paid $2,000 of fees associated with the loan and the Company amortized $1,989 as of December 31, 2018. The loan has a maturity date of January 2, 2019 and bears interest at the rate of 12% (default interest lesser of 15% or maximum permitted by law). The conversion Feature Convertible immediately after the issuance, the Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The Conversion price is 55% of the lowest trading price during the 25 Trading Day periods prior to the Conversion. The note was discounted for a derivative (see note 8 for details) and the discount of $28,000 is being amortized over the life of the note using the effective interest method resulting in $27,847 of interest expense for the year ended December 31, 2018. On February 24, 2019, the remaining balance of the note payable in the amount of $9,373, fees of $500 and accrued interest of $2,625 were converted into 18,380,000 shares of common stock. During the year ended December 31, 2019 the Company recorded amortization expense of $164 and a loss on conversion of $10,527. On January 25, 2018 the Company borrowed $150,000 from an unrelated third party. The Company paid $7,500 of fees associated with the loan, which was recorded as discount and to be amortized over the term of the debt the Company amortized $6,986 as of December 31, 2018. The loan has a maturity date of January 25, 2019 and bears interest at the rate of 12% per year. If the loan is not paid when due, any unpaid amount will bear interest at 18% per year. The Lender is entitled, at its option, at any time after July 24, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company’s common stock at a price per share equal to 55% of the average of the lowest trading price for the 20 trading days immediately preceding the conversion date. On July 24, 2018, the Company recorded a discount of $142,500 and recorded day one loss due to derivative of $74,900 As during the year ended December 31, 2018 the principal of $85,149 converted into a total of 33,375,972 shares of common stock. During the year ended December 31, 2019 the remaining balance of $64,881 and accrued interest was converted into a total of 104,466,022 shares of common stock. The Company also recorded amortization of debt discount (from derivative) of $132,740 during the year ended December 31, 2018. During the year ended December 31, 2019 the Company recorded amortization expense of $9,863. The conversion resulted in a loss of $2,532. On March 21, 2018, the Company borrowed $45,000 from an unrelated third party. The Company paid $4,500 of fees associated with the loan and had amortized $3,514 of the costs as of December 31, 2018. The note bears an interest rate: 12% (default interest lesser of 15% or maximum permitted by law) and matures on March 21, 2019. The conversion Feature Convertible immediately after the issuance, the Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The Conversion price is 55% of the lowest trading price during the 25 Trading Day periods prior to the Conversion. Covenants: The Borrower shall not, without the Holder’s consent, sell, lease or dispose of any significant portion of its assets outside the ordinary course of business. The note was discounted for a derivative (see note 8 for details) and the discount of $40,500 is being amortized over the life of the note using the effective interest method resulting in $31,623 of interest expense for the year ended December 31, 2018. During the year ended December 31, 2019 $23,223 of principle and interest were converted into 84,160,250 shares of common stock resulting in a loss of $32,858. During the year ended December 31, 2019 the Company recorded amortization expense of $9,863. On September 18, 2020 Crown Bridge Partners, LLC converted notes payable in the principal amount of $2,980 and $500 of fees into 29,000,000 shares of common stock. Conversions were made per the terms of agreement. As of December 31, 2020 and December 31, 2019 there was a balance remaining on the loan of $19,218. The note is currently in default. During the year ended December 31, 2020, the Company recognized amortization expense of $8,710 of discount from derivative liabilities. During the year ended December 31, 2019, the Company recognized amortization expense of $419,323 from deferred financing cost and amortization expense of $18,790 of discount from derivative liabilities.

Notes Payable - Related Parties

Notes Payable - Related Parties	12 Months Ended
	Dec. 31, 2020
Related Party Transactions [Abstract]
Notes Payable - Related Parties	Note 7 – Notes payable – related parties On July 31, 2014, the Company borrowed $98,150 from an entity controlled by an officer and shareholder of the Company. The loan is due and payable on demand and bears no interest. As of December 31, 2020 and December 31, 2019, the principal balance owed on this loan is $98,150 and $98,150, respectively. As of December 31, 2014, a related party loaned the Company $10,000, in the form of cash and expenses paid on behalf of the Company. The loan is due January 1, 20222 and bears no interest. During the year ended December 31, 2015 the Company borrowed an additional $20,000. As of December 31, 2020 and December 31, 2019, the principal balance owed on this loan was $30,000 and $30,000, respectively. As of December 31, 2014, a related party loaned the Company $180,121, in the form of cash and expenses paid on behalf of the Company. The loan is due and payable on demand and bears no interest. The Company repaid $125,500 towards this note during 2015 and as of December 31, 2020 and December 31, 2019; the principal balance owed on this loan was $54,621 and $54,621, respectively. On March 5, 2015, the Company borrowed $20,000 from MKM Capital Advisor, which is a related party. The loan is payable on demand and bears interest at 0% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. Upon default the note bears a default rate of interest of 24% per annum as part of the default terms of this note. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $20,000. As of December 31, 2020 and December 31, 2019 the Note is currently in default. During the year ended December 31, 2018 the Company repaid $121,500 and borrowed an additional $184,500 from the same related party. During year ended December 31, 2019 the Company borrowed an additional $22,500 and repaid a total of $126,501. During the year ended December 31, 2020 the Company repaid $126,665 and borrowed an additional $24,000 from the same related party and reclassed $62,000 from accounts payable to a note payable. The Company recorded a loan of $10,665 on the transaction. As of December 31, 2020 and December 31, 2019, the principal balance owed on this loan was $0 and $30,000, respectively. On July 7, 2016, the Company borrowed $73,000 from a related party. The loan was due and payable on July 7, 2017 and bore interest at 5% per annum. The holder of the note has agreed to extend the default date of the note to January 1, 2022. On August 8, 2016, the Company entered into a promissory note with Hypur Inc., a Nevada Corporation, a related party, pursuant to which the Company borrowed $52,000. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower The loan was due and payable on August 10, 2017 and bore interest at 18% per annum. The principal balance owed on this loan at December 31, 2012 and December 31, 2019 was $52,000 and $52,000, respectively. The Note is currently in default at bears a default rate of interest of 24% per annum as part of the default terms of this note. Upon default, if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount. The notes are in default as of December 31, 2020 and December 31, 2019, but the holder has agreed to waive the 150% redemption price default term. On September 20, 2016, the Company borrowed $47,500 from Hypur Inc., which is a related party. The loan is due and payable on December 20, 2016 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $47,500 and $47,500, respectively. The loan is currently past due and in default. The Note is currently in default at bears a default rate of interest of 24% per annum as part of the default terms of this note. Upon default, and if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount. The notes are in default as of December 31, 2020 and December 31, 2019, but the holder has agreed to waive the 150% redemption price default term. On October 29, 2018, the Company borrowed $100,000 from Hypur Inc., which is a related party. The loan is due and payable on January 28, 2019 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. Upon default the note bears a default rate of interest of 24% per annum as part of the default terms of this note. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $100,000 and $100,000, respectively. The note was discounted for a derivative (see note 8 for details) and the discount of $89,350 is being amortized over the life of the note using the effective interest method resulting in $89,350 of interest expense for the year ended December 31, 2019. As of December 31, 2020 and December 31, 2019 the note is currently in default. On November 21, 2018, the Company borrowed $70,000 from Hypur Inc., which is a related party. The loan is due and payable on February 19, 2019 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. Upon default the note bears a default rate of interest of 24% per annum as part of the default terms of this note. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $70,000 and $70,000, respectively. The note was discounted for a derivative (see note 8 for details) and the discount of $55,830 is being amortized over the life of the note using the effective interest method resulting in $55,830 of interest expense for the year ended December 31, 2019. As of December 31, 2020 and December 31, 2019 the note is currently in default. On November 26, 2018, the Company borrowed $75,000 from Hypur Inc., which is a related party. The loan is due and payable on February 24, 2019 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. Upon default the note bears a default rate of interest of 24% per annum as part of the default terms of this note. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $75,000 and $75.000, respectively. The note was discounted for a derivative (see note 8 for details) and the discount of $58,913 is being amortized over the life of the note using the effective interest method resulting in $58,913 of interest expense for the year ended December 31, 2019. As of December 31, 2020 and December 31, 2019 the Note is currently in default. On May 10, 2019, the Company borrowed $75,000 from Hypur Inc., which is a related party. The loan is due and payable on May 12, 2020 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. Upon default the note bears a default rate of interest of 24% per annum as part of the default terms of this note. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $75,000. As of December 31, 2020 the Note is currently in default. On September 3, 2019, the Company borrowed $21,000 from Hypur Inc., which is a related party. The loan is due and payable on December 3, 2019 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. Upon default the note bears a default rate of interest of 24% per annum as part of the default terms of this note. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $21,000. As of December 31, 2020 the Note is currently in default. During the year ended December 31, 2020, the Company repaid Patrick Deparini $575. Convertible notes payable to related parties On November 13, 2015, the Company borrowed $25,000 from Hypur Inc., which is a related party. The loan is due and payable on November 12, 2015 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. Upon default the note bears a default rate of interest of 24% per annum as part of the default terms of this note. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $25,000. As of December 31, 2020 and December 31, 2019 the note is currently in default. In November 2015, the Company entered into an arrangement with a related party, whereby the Company borrowed $25,000 in Convertible Notes. The Convertible Note bears interest at a rate of 5% per annum and payable quarterly in arrears and matures twelve months from the date of issuance, and is convertible into shares of the Company’s common stock at a per share conversion price equal to $0.025. The note was due on November 4, 2016. In December 2015 the lender loaned the Company an additional $20,000 with same terms except that it is payable upon demand. As of December 31, 2020 and December 31, 2019, the Company owed a total of $45,000 and $45,000, respectively. The holder of the note has agreed to extend the default date of the note to January 1, 2022. In July 2015, the Company entered into an arrangement with a related party, whereby the Company could borrow up to $500,000 in Convertible Notes. The Convertible Note bears interest at a rate of 5% per annum and payable quarterly in arrears and matures twelve months from the date of issuance, and is convertible into shares of the Company’s common stock at a per share conversion price equal to $0.025. Upon the occurrence and during the continuation of an event of default, the holder may require the Company to redeem all or any portion of this Note in cash at a price equal to 150% of the principal amount. During the year ended December 31, 2017, the Company borrowed an additional $110,000. As of December 31, 2020 and December 31, 2019, the Company owed a total of $475,000 and $475,000, respectively. Since the debt holder has not elect the right to require the Company to redeem the note at a price equal to 150% of the principal amount, the terms stated prior to maturity are still in effect. The holder has waived the default term and the note is not considered to be in default as of December 31, 2020 and December 31, 2019. On September 1, 2016, the Company entered into, an convertible promissory note with Hypur Ventures, L.P., a Delaware limited partnership (the “Hypur Ventures”) which is a related party pursuant to which the Company to borrow $75,000. The loan was due 180 days from the date of issuance and bears interest at 10% per annum. The note is convertible into common stock at a price of $.05 per share. The note is mandatory redeemable into common stock if the price per share is over $.50 per share during a 10 day period. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $75,000 and $75,000, respectively. Upon default, the note bears a default rate of interest of 15% per annum, and if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount. As of December 31, 2020, Hyper has waived the default provision until January 1, 2022. On October 14, 2016, the Company entered into a convertible promissory note with Hypur Ventures, L.P., a Delaware limited partnership (the “Hypur Ventures”) and a related party, pursuant to which the Company borrowed $100,000. The loan was due 180 days from the date of issuance and bears interest at 10% per annum. The note is convertible into common stock at a price of $.05 per share. The note is mandatory redeemable into common stock if the price per share is over $.50 per share during a 10 day period. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $100,000 and $100,000, respectively. Upon default, the note bears a default rate of interest of 15% per annum, and if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount. As of December 31, 2020, Hyper has waived the default provision until January 1, 2022. On March 7, 2017, the Company borrowed $100,000 from Hypur Ventures, L.P., a related party. The loan is due 180 days from March 7, 2017 and bears interest at 10% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.50 per share during any ten-day period. The principal balance owed on this loan December 31, 2020 and December 31, 2019 was $100,000 and $100,000 respectively. Upon default, the note bears a default rate of interest of 15% per annum, and if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount. As of December 31, 2020, Hyper has waived the default provision until January 1, 2022. On May 26, 2017, the Company borrowed $100,000 from CGDK, a related party. The loan is due 360 days from May 26, 2017 and bears interest at 5% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.025 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.25 per share during any ten-day period. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $100,000 and $100,000, respectively. As of December 31, 2020 and December 31, 2019 the note was currently in default. On July 13, 2017, the Company borrowed $150,000 from CGDK, a related party. The loan is due 360 days from July 13, 2017, and bears interest at 5% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.25 per share during any ten-day period. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 was $150,000. The conversion feature has been waved through October 15, 2019. As of December 31, 2020 and December 31, 2019, the note is currently in default. On April 13, 2018, the Company borrowed $130,000 from CGDK, a related party. The loan is due 360 days from April 13, 2018, bears interest at 12% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.25 per share during any ten-day period. The Company recorded a discount of $101,272 due to derivative. The Company amortized $72,694 in debt discounts during the year ended December 31, 2018. The Company amortized $27,560 in debt discounts during the year ended December 31, 2019. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 is $130,000 and $130,000, respectively. On November 5, 2019 CGDK waived the default provision until January 1, 2022. On June 14, 2018, the Company issued a $30,217 to CGDK, a related party, for previous expenses paid on behalf of the Company. The loan is due 360 days from June 18, 2018, bears interest at 12% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.25 per share during any ten-day period. The Company recorded a debt discount of $10,292 due to derivative. During the year ended December 31, 2018 the Company amortized $5,639 of the discount. The Company amortized $3,697 in debt discounts during the year ended December 31, 2019. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 is $30,217 and $30,217, respectively. On November 5, 2019 CGDK waived the default provision until June 14, 2020. On December 22, 2020 the Company received a waiver from CGDL, LLC extending until June 14, 2021. On July 2, 2018, the Company borrowed $150,000 from CGDK, a related party. The loan is due July 2, 2019 and bears interest at 12% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.10 per share during any ten-day period or the trading volume of the Company’s common stock during these ten trading days was at least 2,500,000 shares. The Company recorded a debt discount of $19,779 due to derivative. During the year ended December 31, 2018 the Company amortized $9,862 of the discount. The Company amortized $7,390 in debt discounts during the year ended December 31, 2019. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 is $150,000 and $150,000, respectively. On November 5, 2019 CGDK waived the default provision until July 2, 2020. On December 22, 2020 the Company received a waiver from CGDL, LLC extending until June 14, 2021. On August 6, 2018, the Company borrowed $150,000 from CGDK, a related party. The loan is due July 2, 2019 and bears interest at 12% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.10 per share during any ten-day period or the trading volume of the Company’s common stock during these ten trading days was at least 2,500,000 shares. The Company recorded a debt discount of $20,095 due to derivative. During the year ended December 31, 2018 the Company amortized $8,093 of the discount. The Company amortized $7,793 in debt discounts during the year ended December 31, 2019. The principal balance owed on this loan at December 31, 2020 and December 31, 2019 is $150,000 and $150,000, respectively. On November 5, 2019 CGDK waived the default provision until August 6, 2020. On December 22, 2020 the Company received a waiver from CGDL, LLC extending until June 14, 2021. On January 18, 2019, the Company entered into, a convertible promissory note with Hypur Ventures, L.P., a Delaware limited partnership (the “Hypur Ventures”) which is a related party pursuant to which the Company to borrow $250,000. The loan was due 10 days from the date of issuance and bears interest at 18% per annum. The note is convertible into common stock at a price at the lower of $.0002 per share or 60% of the closing price of the common stock prior to conversion. Upon default, the note bears a default rate of interest of 24% per annum. The note was discounted for a derivative (see note 8 for details) and the discount of $167,079 is being amortized over the life of the note using the effective interest method resulting in $167,079 of interest expense for the year ended December 31, 2019. As of December 31, 2020 and December 31, 2019 the note is currently in default. On March 5, 2019, the Company entered into, an convertible promissory note with Hypur Ventures, L.P., a Delaware limited partnership (the “Hypur Ventures”) which is a related party pursuant to which the Company to borrow $50,000. The loan was due 10 days from the date of issuance and bears interest at 18% per annum. The note is convertible into common stock at a price at the lower of $.0002 per share or 60% of the closing price of the common stock prior to conversion. Upon default, the note bears a default rate of interest of 24% per annum. As of December 31, 2020 and December 31, 2019 the note is currently in default. The carrying amount of the convertible note, net of the unamortized debt discount, at December 31, 2020 and December 31, 2019 is $1,830,217 and $1,821,507, respectively. Total unamortized debt discount at December 31, 2020 and December 31, 2019 was $0 and $8,710, respectively. On October 1, 2017, these notes were tainted by the variable conversion price notes and remained tainted as of December 31, 2019. The Company re-measured the fair value of derivative liabilities on December 31, 2020 and December 31, 2019. See Note 8.

Derivative Liability

Derivative Liability	12 Months Ended
	Dec. 31, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liability	NOTE 8 – Derivative Liability The Company analyzed the conversion options for derivative accounting consideration under ASC 815, Derivatives and Hedging, and determined that the instrument should be classified as a liability when the conversion option becomes effective. The derivative liability in connection with the conversion feature of the convertible debt is measured using level 3 inputs. The change in the fair value of derivative liabilities is as follows: Balance - December 31, 2018 $ 727,332 Addition of new derivative as a derivative loss Settlement of derivatives upon conversion (292,611 ) Debt discount from derivative liability 383,265 Loss on change in fair value of the derivative 352,074 Balance - December 31, 2019 $ 1,170,060 Settlement of derivatives upon conversion (14,327 ) Debt discount from derivative liability 176,858 Loss on change in fair value of the derivative 915,054 Balance – December 31, 2020 $ 2,247,645 The table below shows the Black-Scholes option-pricing model inputs used by the Company to value the derivative liability at each measurement date: Year ended Year ended Expected term 0.08 – 1.01 years 0.01 – 1.67 years Expected average volatility 291.56% – 378.27 % 24.93% – 270.08 % Expected dividend yield - - Risk-free interest rate 0.08% – 0.15 % 1.55% – 1.60 %

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2020
Equity [Abstract]
Stockholders' Equity	Note 9 – Stockholders’ equity The Company was originally authorized to issue 100,000,000 shares of common stock and 100,000,000 shares of preferred stock. On May 6, 2014, the Company effected a forward stock split and a pro-rata increase in its authorized common stock on a basis of 14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held. Additionally, the number of authorized shares increased to 1,400,000,000 shares of common stock. All references to share and per share amounts in the consolidated financial statements and these notes thereto have been retroactively restated to reflect the forward stock split. Common stock During the year ended December 31, 2019 the Company issued a total of 424,888,727 shares of common stock for the conversion of $157,960 of convertibles loans, accrued interest, and fees. The Company recorded on a loss on conversion of $107,541. On September 18, 2020 Crown Bridge Partners, LLC converted notes payable in the principal amount of $2,980 and $500 of fees into 29,000,000 shares of common stock. No gain or loss was recorded as the conversion was made within the terms of the agreement. Preferred stock On May 3, 2016, the Company entered into, an agreement with Hypur Ventures, L.P., a Delaware limited partnership (the “Hypur Ventures”) which is a related party pursuant to which the Company sold to Hypur Ventures, in a private placement, 10,000,000 shares of the Company’s preferred stock and 5,000,000 common stock warrants with a five year term and an exercise price of $0.10, at a purchase price of $0.05 per share for gross proceeds of $500,000. The shares of preferred stock are convertible into shares of the Company’s common stock. The preferred stock shall have such other rights, preferences and privileges to be set forth in a certificate of designation to be filed with the Nevada Secretary of State. The Company evaluated the convertible preferred stock under FASB ASC 470-20-30 and determined it contained a beneficial conversion feature. The intrinsic value of the beneficial conversion feature was determined to be $114,229. The beneficial conversion feature was fully amortized and recorded as a deemed dividend. Between July and August of 2016 Hypur Ventures purchased an additional 10,000,000 shares of the Company’s preferred stock and 5,000,000 common stock warrants with a five year term and an exercise price of $0.10, at a purchase price of $0.05 per share for net proceeds of $445,000, net of legal fees of $55,000. The shares of preferred stock are convertible into shares of the Company’s common stock. The preferred stock shall have such other rights, preferences and privileges to be set forth in a certificate of designation to be filed with the Nevada Secretary of State. The Company evaluated the convertible preferred stock under FASB ASC 470-20-30 and determined it does not contain a beneficial conversion feature. The intrinsic value of the beneficial conversion feature was determined to be $0. The preferred stock is convertible at any time at the election of Hypur Ventures. The preferred stock shall automatically convert to common stock if the closing price of the Company’s common stock equals or exceeds $.50 per share over any consecutive twenty day trading period. The preferred stock terms include a one-time purchase price preference. No preferential dividends apply to the preferred stock. The preferred stock attributes include weighted average anti-dilution protection, rights to appoint one director, pre-emptive rights to purchase future offerings of securities by the Company, demand and piggy-back registration rights. The preferred stock is convertible at any time at the election of Hypur Ventures. The preferred stock shall automatically convert to common stock if the closing price of the Company’s common stock equals or exceeds $.50 per share over any consecutive twenty day trading period. The preferred stock terms include a one-time purchase price preference. No preferential dividends apply to the preferred stock. The preferred stock attributes include weighted average anti-dilution protection, rights to appoint one director, pre-emptive rights to purchase future offerings of securities by the Company, demand and piggy-back registration rights. The Company has reserved thirty million shares of common stock that may be issued upon the conversion and/or exercise of the preferred stock and the warrants. The preferred stock sold to Hypur Ventures will be subject to the terms and conditions of the Certificate of Designation, as well as further documentation to be drafted in accordance with the terms and conditions agreed upon between the Company and Hypur Ventures.

Options and Warrants

Options and Warrants	12 Months Ended
	Dec. 31, 2020
Options And Warrants
Options and Warrants	Note 10 – Options and warrants Options All stock options have an exercise price equal to the fair market value of the common stock on the date of grant. The fair value of each option award is estimated using a Black-Scholes-Merton option valuation model. The Company has not paid any cash dividends on its common stock and does not anticipate paying any cash dividends in the foreseeable future. Consequently, the Company uses an expected dividend yield of zero in the Black-Scholes-Merton option valuation model. Volatility is an estimate based on the calculated historical volatility of similar entities in industry, in size and in financial leverage, whose share prices are publicly available. The expected life of awards granted represents the period of time that they are expected to be outstanding. The Company has no historical experience with which to establish a basis for determining an expected life of these awards. Therefore, the Company only gave consideration to the contractual terms and did not consider the vesting schedules, exercise patterns and pre-vesting and post-vesting forfeitures significant to the expected life of the option award. The Company bases the risk-free interest rate used in the Black-Scholes-Merton option valuation model on the implied yield currently available on U.S. Treasury issues with an equivalent remaining term equal to the expected life of the award. All of the options granted by the Company expired as of December 31, 2020. The following is a summary of the Company’s stock option activity for the year ended December 31, 2020 and the year ended December, 31 2019: Number Of Weighted-Average Exercise Price Outstanding at December 31, 2018 24,011,738 $ 0.11 Granted - $ - Expired - $ - Cancelled - $ - Outstanding at December 31, 2019 24,011,738 $ 0.11 Granted - $ - Expired (24,011,738 ) $ 0.11 Cancelled - $ - Outstanding at December 31. 2020 - $ - Options exercisable at December 31, 2019 24,011,738 $ 0.11 Options exercisable at December 31, 2020 - $ - The following tables summarize information about stock options outstanding and exercisable at December 31, 2020 and December 31, 2019: OPTIONS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2020 Range of Number of Weighted- Weighted- Number Weighted- $ - - - $ - - $ - OPTIONS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2019 Range of Number of Weighted- Weighted- Number Weighted- $ 0.034 – 1.00 24,011,738 .30 $ 0.11 24,011,738 $ 0.11 Total stock-based compensation expense in connection with options and modified awards recognized in the consolidated statement of operations for year ended December 31, 2020 and 2019 was $0 and $0 respectively. Warrants The following is a summary of the Company’s warrant activity for the year ended December 31, 2020: Number Of Weighted-Average Exercise Price Outstanding at December 31, 2019 10,000,000 $ 0.10 Granted - $ - Exercised - $ - Cancelled - $ - Outstanding at December 31, 2020 10,000,000 $ 0.10 Warrants exercisable at December 31, 2019 10,000,000 $ 0.10 Warrants exercisable at December 31, 2020 10,000,000 $ 0.10 ‘ The following tables summarize information about warrants outstanding and exercisable at December 31, 2020 and December 31, 2019: WARRANTS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2020 Range of Number of Warrants Outstanding Weighted- Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.10 10,000,000 .52 $ 0.10 10,000,000 $ 0.10 WARRANTS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2019 Range of Exercise Number of Warrants Outstanding Weighted- Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.10 10,000,000 1.52 $ 0.10 10,000,000 $ 0.10

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Income Taxes	Note 11 – Income taxes On December 22, 2017, President Trump signed into law the Tax Cuts and Jobs Act (the “TCJA”) that significantly reforms the Internal Revenue Code of 1986, as amended (the “Internal Revenue Code”). The TCJA, among other things, contains significant changes to corporate taxation, including reduction of the corporate tax rate from a top marginal rate of 35% to a flat rate of 21%, effective as of January 1, 2018; limitation of the tax deduction for interest expense; limitation of the deduction for net operating losses to 80% of current year taxable income and elimination of net operating loss carry backs, in each case, for losses arising in taxable years beginning after December 31, 2017 (though any such tax losses may be carried forward indefinitely); modifying or repealing many business deductions and credits, including reducing the business tax credit for certain clinical testing expenses incurred in the testing of certain drugs for rare diseases or conditions generally referred to as “orphan drugs”; and repeal of the federal Alternative Minimum Tax (“AMT”). The staff of the Securities and Exchange Commission issued Staff Accounting Bulletin No. 118 to address the application of GAAP in situations when a registrant does not have the necessary information available, prepared or analyzed (including computations) in reasonable detail to complete the accounting for certain income tax effects of the TCJA. In connection with the initial analysis of the impact of the TCJA, the Company remeasured its deferred tax assets and liabilities based on the rates at which they are expected to reverse in the future, which is generally 21%. The remeasurement of the Company’s deferred tax assets and liabilities was offset by a change in the valuation allowance. For the years ended December 31, 2020 and 2019, the Company incurred net operating losses and, accordingly, no provision for income taxes has been recorded. In addition, no benefit for income taxes has been recorded due to the uncertainty of the realization of any tax assets. At December 31, 2020 and 2019, the Company had approximately $9,585,469 and $7,889,253 of federal and state net operating losses. The net operating loss carry forwards, if not utilized, will begin to expire in 2029. The provision for income taxes consisted of the following components for the years ended December 31: Components of net deferred tax assets, including a valuation allowance, are as follows at December 31: December 31 2020 2019 Deferred tax assets: Net operating loss carry forwards $ 1,641,647 $ 1,656,743 Valuation allowance (1,641,647 ) (1,656,743 ) Total deferred tax assets $ - $ - FASB ASC 740, Income Taxes, At December 31, 2020 and December 31, 2019, the Company had $7,817,366 and $7,884,253, respectively, of U.S. net operating loss carryforwards remaining, which expire beginning in 2017. As a result of certain ownership changes, the Company may be subject to an annual limitation on the utilization of its U.S. net operating loss carryforwards pursuant to Section 382 of the Internal Revenue Code. A study to determine the effect, if any, of this change, has not been undertaken. Tax returns for the years ended December 31, 2020, 2019, 2018, 2017, and 2016 are subject to examination by the Internal Revenue Service. A reconciliation of the Company’s income taxes to amounts calculated at the federal statutory rate is as follows for the years ended December 31: 2020 2019 Federal statutory taxes (21.00 )% (21.00 )% Change in tax rate estimate — — Change in valuation allowance 21.00 % 21.00 % — % — % The valuation allowance for deferred tax assets as of December 31, 2020 and 2019 was $1,641,647 and $1,656,743 respectively. In assessing the recovery of the deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income in the periods in which those temporary differences become deductible. Management considers the scheduled reversals of future deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. As a result, management determined it was more likely than not the deferred tax assets would not be realized as of December 31, 2020 and 2019 and recorded a full valuation allowance. Reconciliation between the statutory rate and the effective tax rate is as follows at December 31: 2020 2019 Federal statutory tax Reconciliation rate (21.0 )% (21.0 )% Permanent difference and other 21.0 % 21.0 %

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2020
Subsequent Events [Abstract]
Subsequent Events	Note 12 – Subsequent events On September 18, 2020 Crown Bridge Partners, LLC converted notes payable in the principal amount of $9,510 and $1,000 of fees into 26,000,000 shares of common stock. The Company has evaluated all other subsequent events from the balance sheet date through the date the financial statements were issued and has determined there are no additional events required to be disclosed.

Accounting Policies and Proce_2

Accounting Policies and Procedures (Policies)	12 Months Ended
	Dec. 31, 2020
Accounting Policies [Abstract]
Principles of Consolidation	Principles of consolidation For the ended December 31, 2020 and 2019, the consolidated financial statements include the accounts of Blue Line Protection Group, Inc. (formerly The Engraving Masters, Inc.), Blue Line Advisory Services, Inc. (a Nevada corporation; “BLAS”), Blue Line Capital, Inc. (a Colorado corporation; “Blue Line Capital”), Blue Line Protection Group (California), Inc. (a California corporation; “Blue Line California”), Blue Line Colorado, Blue Line Protection Group Illinois, Inc. (an Illinois corporation; “Blue Line Illinois”), BLPG, Inc. (a Nevada corporation; “Blue Line Nevada”), Blue Line Protection Group (Washington), Inc. (a Washington corporation; “Blue Line Washington”). All significant intercompany balances and transactions have been eliminated. BLPG and its subsidiaries are collectively referred herein to as the “Company.”
Basis of Presentation	Basis of presentation The financial statements present the balance sheets, statements of operations, stockholder’s equity (deficit) and cash flows of the Company. The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America. The Company has adopted December 31 as its fiscal year end.
Use of Estimates	Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and cash equivalents The Company maintains a cash balance in a non-interest-bearing account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of December 31, 2020 and December 31, 2019.
Accounts Receivable	Accounts receivable Accounts receivable are stated at the amount the Company expects to collect from outstanding balances and do not bear interest. The Company provides for probable uncollectible amounts through an allowance for doubtful accounts, if an allowance is deemed necessary. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable; however, changes in circumstances relating to accounts receivable may result in a requirement for additional allowances in the future. On a periodic basis, management evaluates its accounts receivable and determines the requirement for an allowance for doubtful accounts based on its assessment of the current and collectible status of individual accounts with past due balances over 90 days. Account balances are charged against the allowance after all collection efforts have been exhausted and the potential for recovery is considered remote.
Allowance for Uncollectible Accounts	Allowance for uncollectible accounts The Company estimates losses on receivables based on known troubled accounts, if any, and historical experience of losses incurred. There was no allowance for doubtful customer receivables at December 31, 2020 and December 31, 2019.
Property and Equipment	Property and equipment Property and equipment is recorded at cost and capitalized from the initial date of service. Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment is retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes. The Company uses other depreciation methods (generally accelerated) for tax purposes where appropriate. The estimated useful lives for significant property and equipment categories are as follows: Automotive Vehicles 5 years Furniture and Equipment 7 years Buildings and Improvements 15 years The Company reviews the carrying value of property and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of assets. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition and other economic factors. Based on this assessment there was no impairment as December 31, 2020 and December 31, 2019. Depreciation expense for years ended December 31, 2020 and December 31, 2019 was $126.474 and $130,831 respectively.
Impairment of Long-Lived Assets	Impairment of long-lived assets The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost or carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and its fair value or disposable value. As of December 31, 2020 and December 31, 2019, the Company determined that none of its long-term assets were impaired.
Concentration of Business and Credit Risk	Concentration of business and credit risk The Company has no significant off-balance sheet risks such as foreign exchange contracts, option contracts or other hedging arrangements. The Company’s financial instruments that are exposed to concentration of credit risks consist primarily of cash. The Company maintains its cash in bank accounts, which may at times, exceed federally insured limits. The Company had two major customers which generated 30%, (17% and13%) of total revenue in the year ended December 31, 2020. The Company had one major customer which generated approximately 12% of total revenue in the year ended December 31, 2019.
Related Party Transactions	Related party transactions FASB ASC 850, “Related Party Disclosures” requires companies to include in their financial statements disclosures of material related party transactions. The Company discloses all material related party transactions. Related parties are defined to include any principal owner, director or executive officer of the Company and any immediate family members of a principal owner, director or executive officer.
Fair Value of Financial Instruments	Fair value of financial instruments The carrying amounts reflected in the balance sheets for cash, accounts payable and related party payables approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale. As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. The three levels of the fair value hierarchy are described below: Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability; Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity). The following table presents the derivative financial instruments, the Company’s only financial liabilities, measured and recorded at fair value on the Company’s consolidated balance sheet on a recurring basis, and their level within the fair value hierarchy as of December 31, 2020 and December 31, 2019: December 31, 2020 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 2,246,080 $ - $ - $ 2,246,080 Warrant derivative liabilities $ 1,565 $ - $ - $ 1,565 Total $ 2,247,645 $ - $ - $ 2,247,645 December 31, 2019 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 1,169,515 $ - $ - $ 1,169,515 Warrant derivative liabilities $ 545 $ - $ - $ 545 Total $ 1,170,060 $ - $ - $ 1,170,060 The embedded conversion feature in the convertible debt instruments that the Company issued that became convertible qualified them as derivative instruments since the number of shares issuable under the notes are indeterminate based on guidance in FASB ASC 815, Derivatives and Hedging. These convertible notes tainted all other equity linked instruments including outstanding warrants and fixed rate convertible debt on the date that the instrument became convertible. The valuation of the derivative liability of the warrants was determined through the use of Black Scholes option-pricing model (See Note 8).
Revenue Recognition	Revenue Recognition The Company recognizes revenue when delivery of the promised goods or services is transferred to its customers in an amount that reflects the consideration that the Company expects to be entitled to in exchange for those goods or services. We determine revenue recognition through the following five steps: ● Identify the contract with the customer; ● Identify the performance obligations in the contract; ● Determine the transaction price; ● Allocate the transaction price to the performance obligations in the contract; and ● Recognize revenue when, or as, the performance obligations are satisfied. We generate substantially all our revenue from providing services to customers. The Company records revenue when the 5 steps above have been completed. Effective January 1, 2018, the Company adopted ASU 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry-specific revenue recognition guidance throughout the Industry Topics of the Accounting Standards Codification. The updated guidance states that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also provides for additional disclosures with respect to revenues and cash flows arising from contracts with customers. The Company adopted the standard using the modified retrospective approach effective January 1, 2018. The adoption of these standards did not have an impact on the Company’s Statements of Operations for the year ended December 31, 2018. In general, the Company’s business segmentation is aligned according to the nature and economic characteristics of each segment. Revenue is characterized by several lines of services and typically the pricing is fixed. In general, the Company’s business segmentation is aligned according to the nature and economic characteristics. Revenue is characterized by several lines of services and typically the pricing is fixed. Year ended December 31, Revenue Breakdown by Streams 2020 2019 Service: Guards $ - $ 991,581 Service: Transportation 1.928.289 1,442,049 Service: Currency Processing 2.111.966 1,614,905 Service: Compliance 91.395 76,851 Other - 673 Total $ 4,131,650 $ 4,126,059 As of December 31, 2019 the Company discontinued its Service-Guards segment.
Gain on Settlement of Accounts Payable	Gain on settlement of accounts payable Represents a $4,500 gain on settlement of payables with vendors.
Advertising Costs	Advertising costs The Company expenses all costs of advertising as incurred.
General and Administrative Expenses	General and administrative expenses The significant components of general and administrative expenses consist mainly of rent and compensation.
Share-Based Compensation	Share-Based Compensation Share-based compensation expense is recorded as a result of stock options granted in return for services rendered. Previously, the share-based payment arrangements with employees were accounted for under ASC 718, while nonemployee share-based payments issued for goods and services are accounted for under ASC 505-50. ASC 505-50 differs significantly from ASC 718. On June 20, 2018, the FASB issued ASU 2018-07, which simplifies the accounting for share-based payments granted to nonemployees for goods and services. Under the ASU, most of the guidance on such payments to nonemployees would be aligned with the requirements for share-based payments granted to employees. The Company has adopted the new standard and has made some adjustment with regard to the share-based compensation costs. Under the ASU 2018-07, the measurement of equity-classified nonemployee share-based payments is generally fixed on the grant date and the options are no longer revalued on each reporting date. The expenses related to the share-based compensation are recognized on each reporting date. The amount is calculated as the difference between total expenses incurred and the total expenses already recognized.
Cost of Revenue	Cost of Revenue The Company’s cost of revenue primarily consists of labor, fuel costs and items purchased by the Company specifically for the benefit of the Company’s clients.
Basic and Diluted Earnings Per Share	Basic and Diluted Earnings per share Net loss per share is calculated in accordance with FASB ASC 260-10, “Earnings per Share”. Basic loss per share is computed by dividing losses available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the periods presented all common stock equivalents were excluded from the calculation of diluted loss per share as their effect would be anti-dilutive.
Dividends	Dividends The Company has not yet adopted any policy regarding payment of dividends. No dividends have been paid or declared since inception.
Income Taxes	Income Taxes The Company follows FASB Codification Topic 740-10-25 (ASC 740-10-25) for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse.
Recent Pronouncements	Recent Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases The Company evaluated all other recent accounting pronouncements issued and determined that the adoption of these pronouncements would not have a material effect on the financial position, results of operations or cash flows of the Company.

Accounting Policies and Proce_3

Accounting Policies and Procedures (Tables)	12 Months Ended
	Dec. 31, 2020
Accounting Policies [Abstract]
Schedule of Estimated Useful Lives of Property and Equipment	The estimated useful lives for significant property and equipment categories are as follows: Automotive Vehicles 5 years Furniture and Equipment 7 years Buildings and Improvements 15 years
Schedule of Fair Value of Liabilities Measured on Recurring Basis	The following table presents the derivative financial instruments, the Company’s only financial liabilities, measured and recorded at fair value on the Company’s consolidated balance sheet on a recurring basis, and their level within the fair value hierarchy as of December 31, 2020 and December 31, 2019: December 31, 2020 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 2,246,080 $ - $ - $ 2,246,080 Warrant derivative liabilities $ 1,565 $ - $ - $ 1,565 Total $ 2,247,645 $ - $ - $ 2,247,645 December 31, 2019 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 1,169,515 $ - $ - $ 1,169,515 Warrant derivative liabilities $ 545 $ - $ - $ 545 Total $ 1,170,060 $ - $ - $ 1,170,060
Schedule of Revenue by Major Customers by Reporting Segments	In general, the Company’s business segmentation is aligned according to the nature and economic characteristics. Revenue is characterized by several lines of services and typically the pricing is fixed. Year ended December 31, Revenue Breakdown by Streams 2020 2019 Service: Guards $ - $ 991,581 Service: Transportation 1.928.289 1,442,049 Service: Currency Processing 2.111.966 1,614,905 Service: Compliance 91.395 76,851 Other - 673 Total $ 4,131,650 $ 4,126,059

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Leases Payments	The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets. Future minimum lease payments as of December 31, 2020: 2021 $ 65,985 2022 and thereafter 1,820 Total minimum lease payments $ 67,805
Schedule of Operating Leases	Supplemental balance sheet information related to leases is as follows: December 31, 2020 Operating Leases Classification December 31, 2020 Right-of-use assets Operating right of use assets $ 636,968 Total $ 636,968 Current lease liabilities Current operating lease liabilities 107,242 Non-current lease liabilities Long-term operating lease liabilities 565,632 Total $ 672,874 December 31, 2019 Operating Leases Classification December 31, 2019 Right-of-use assets Operating right of use assets $ 859,426 Total $ 859,426 Current lease liabilities Current operating lease liabilities 114,653 Non-current lease liabilities Long-term operating lease liabilities 785,802 Total $ 900,455
Summary of Operating Lease Liabilities	Lease term and discount rate were as follows: December 31, 2020 Weighted average remaining lease term (years) 4.50 Weighted average discount rate 12 % Lease term and discount rate were as follows: December 31, 2019 Weighted average remaining lease term (years) 5.26 Weighted average discount rate 12 %
Summary of Lease Expenses	The following summarizes lease expenses for the year ended December 31, 2020: Finance lease expenses: Depreciation/amortization expense $ 118,291 Interest on lease liabilities 101,934 Finance lease expense $ 220,225 The following summarizes lease expenses for the year ended December 31, 2019: Finance lease expenses: Depreciation/amortization expense $ 189,290 Interest on lease liabilities 6,009 Finance lease expense $ 195,299
Schedule of Cash Flow Information Related to Lease	Supplemental disclosures of cash flow information related to leases were as follows: December 31, 2020 Cash paid for operating lease liabilities $ 216,587 Operating right of use assets obtained in exchange for operating lease liabilities $ - Supplemental disclosures of cash flow information related to leases were as follows: December 31, 2019 Cash paid for operating lease liabilities $ 155,549 Operating right of use assets obtained in exchange for operating lease liabilities $ 1,082,241
Schedule of Maturities of Lease Liabilities	Maturities of lease liabilities were as follows as of December 31, 2020: Operating Leases 2021 $ 113,320 2022 131,284 2023 105,593 2024 98,931 2025 141,302 2026 107,558 Total 697,988 Less: Imputed interest (25,114 ) Present value of lease liabilities $ 672,874 Maturities of lease liabilities were as follows as of December 31, 2019: Operating Leases 2020 $ 216,587 2021 222,067 2022 227,253 2023 199,098 2024 155,531 2025 141,302 2026 107,558 Total 1,269,396 Less: Imputed interest (368,941 ) Present value of lease liabilities $ 900,455

Fixed Assets (Tables)

Fixed Assets (Tables)	12 Months Ended
	Dec. 31, 2020
Fixed assets:
Schedule of Machinery and equipment	Machinery and equipment consisted of the following at: December 31, 2020 December 31, 2019 Automotive vehicles $ 398,614 $ 381,844 Furniture and equipment 85,435 85,435 Machinery and Equipment 135,706 135,706 Leasehold improvements 128,414 105,714 Fixed assets, total 748,169 708,699 Total : accumulated depreciation (451,759 ) (325,285 ) Fixed assets, net $ 296,410 $ 383,414

Derivative Liability (Tables)

Derivative Liability (Tables)	12 Months Ended
	Dec. 31, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Liabilities at Fair Value	The change in the fair value of derivative liabilities is as follows: Balance - December 31, 2018 $ 727,332 Addition of new derivative as a derivative loss Settlement of derivatives upon conversion (292,611 ) Debt discount from derivative liability 383,265 Loss on change in fair value of the derivative 352,074 Balance - December 31, 2019 $ 1,170,060 Settlement of derivatives upon conversion (14,327 ) Debt discount from derivative liability 176,858 Loss on change in fair value of the derivative 915,054 Balance – December 31, 2020 $ 2,247,645
Schedule of Derivative Instruments, Black-Scholes Option-pricing Model Inputs Used	The table below shows the Black-Scholes option-pricing model inputs used by the Company to value the derivative liability at each measurement date: Year ended Year ended Expected term 0.08 – 1.01 years 0.01 – 1.67 years Expected average volatility 291.56% – 378.27 % 24.93% – 270.08 % Expected dividend yield - - Risk-free interest rate 0.08% – 0.15 % 1.55% – 1.60 %

Options and Warrants (Tables)

Options and Warrants (Tables)	12 Months Ended
	Dec. 31, 2020
Options And Warrants
Summary of Stock Option Activity	The following is a summary of the Company’s stock option activity for the year ended December 31, 2020 and the year ended December, 31 2019: Number Of Weighted-Average Exercise Price Outstanding at December 31, 2018 24,011,738 $ 0.11 Granted - $ - Expired - $ - Cancelled - $ - Outstanding at December 31, 2019 24,011,738 $ 0.11 Granted - $ - Expired (24,011,738 ) $ 0.11 Cancelled - $ - Outstanding at December 31. 2020 - $ - Options exercisable at December 31, 2019 24,011,738 $ 0.11 Options exercisable at December 31, 2020 - $ -
Schedule of Stock Options Outstanding and Exercisable Exercise Price Range	The following tables summarize information about stock options outstanding and exercisable at December 31, 2020 and December 31, 2019: OPTIONS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2020 Range of Number of Weighted- Weighted- Number Weighted- $ - - - $ - - $ - OPTIONS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2019 Range of Number of Weighted- Weighted- Number Weighted- $ 0.034 – 1.00 24,011,738 .30 $ 0.11 24,011,738 $ 0.11
Summary of Warrants Activity	The following is a summary of the Company’s warrant activity for the year ended December 31, 2020: Number Of Weighted-Average Exercise Price Outstanding at December 31, 2019 10,000,000 $ 0.10 Granted - $ - Exercised - $ - Cancelled - $ - Outstanding at December 31, 2020 10,000,000 $ 0.10 Warrants exercisable at December 31, 2019 10,000,000 $ 0.10 Warrants exercisable at December 31, 2020 10,000,000 $ 0.10
Schedule of Warrants Outstanding and Exercisable Exercise Price Range	The following tables summarize information about warrants outstanding and exercisable at December 31, 2020 and December 31, 2019: WARRANTS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2020 Range of Number of Warrants Outstanding Weighted- Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.10 10,000,000 .52 $ 0.10 10,000,000 $ 0.10 WARRANTS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2019 Range of Exercise Number of Warrants Outstanding Weighted- Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.10 10,000,000 1.52 $ 0.10 10,000,000 $ 0.10

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Schedule of Components of Deferred Tax Assets	Components of net deferred tax assets, including a valuation allowance, are as follows at December 31: December 31 2020 2019 Deferred tax assets: Net operating loss carry forwards $ 1,641,647 $ 1,656,743 Valuation allowance (1,641,647 ) (1,656,743 ) Total deferred tax assets $ - $ -
Schedule of Effective Income Tax Rate Reconciliation	A reconciliation of the Company’s income taxes to amounts calculated at the federal statutory rate is as follows for the years ended December 31: 2020 2019 Federal statutory taxes (21.00 )% (21.00 )% Change in tax rate estimate — — Change in valuation allowance 21.00 % 21.00 % — % — % Reconciliation between the statutory rate and the effective tax rate is as follows at December 31: 2020 2019 Federal statutory tax Reconciliation rate (21.0 )% (21.0 )% Permanent difference and other 21.0 % 21.0 %

History and Organization of t_2

History and Organization of the Company (Details Narrative) - $ / shares	May 06, 2014	Dec. 31, 2020	Dec. 31, 2019	May 05, 2014	Sep. 11, 2006
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Common stock, shares authorized	1,400,000,000	1,400,000,000	1,400,000,000	100,000,000	100,000,000
Common stock, par value		$ 0.001	$ 0.001		$ 0.001
Preferred stock, shares authorized		100,000,000	100,000,000	100,000,000	100,000,000
Preferred stock, par value		$ 0.001	$ 0.001		$ 0.001
Equity stock split forward	The Company effected a forward stock split and a pro-rata increase in its authorized common stock on a basis of 14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held.

Accounting Policies and Proce_4

Accounting Policies and Procedures (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Cash equivalents
Allowance for doubtful receivables
Impairment charges
Depreciation expense	126,474	130,831
Gain on settlement of accounts payable	$ 4,500
Revenue [Member] | Two Major Customers [Member]
Concentration credit risk, percentage	30.00%
Revenue [Member] | Customer One [Member]
Concentration credit risk, percentage	17.00%
Revenue [Member] | Customer Two [Member]
Concentration credit risk, percentage	13.00%
Revenue [Member] | One Major Customers [Member]
Concentration credit risk, percentage		12.00%

Accounting Policies and Proce_5

Accounting Policies and Procedures - Schedule of Estimated Useful Lives of Property and Equipment (Details)	12 Months Ended
	Dec. 31, 2020
Automotive Vehicles [Member]
Property and equipment, useful lives	5 years
Furniture and Equipment [Member]
Property and equipment, useful lives	7 years
Buildings and Improvements [Member]
Property and equipment, useful lives	15 years

Accounting Policies and Proce_6

Accounting Policies and Procedures - Schedule of Fair Value of Liabilities Measured on Recurring Basis (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Embedded conversion derivative liability	$ 2,246,080	$ 1,169,515
Warrant derivative liabilities	1,565	545
Total	2,247,645	1,170,060	$ 727,332
Level 1 [Member]
Embedded conversion derivative liability
Warrant derivative liabilities
Total
Level 2 [Member]
Embedded conversion derivative liability
Warrant derivative liabilities
Total
Level 3 [Member]
Embedded conversion derivative liability	2,246,080	1,169,515
Warrant derivative liabilities	1,565	545
Total	$ 2,247,645	$ 1,170,060

Accounting Policies and Proce_7

Accounting Policies and Procedures - Schedule of Revenue by Major Customers by Reporting Segments (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Total	$ 4,131,650	$ 4,126,059
Service: Guards [Member]
Total		991,581
Service: Transportation [Member]
Total	1,928,289	1,442,049
Service: Currency Processing [Member]
Total	2,111,966	1,614,905
Service: Compliance [Member]
Total	91,395	76,851
Other [Member]
Total		$ 673

Commitments and Contingencies_2

Commitments and Contingencies (Details Narrative) - USD ($)

Mar. 01, 2019

Jan. 22, 2019

Aug. 16, 2018

May 29, 2018

Apr. 25, 2018

Jul. 25, 2017

Oct. 27, 2016

Jun. 14, 2016

Apr. 14, 2016

Nov. 06, 2015

Dec. 31, 2020

Dec. 31, 2019

Accounts payable

Gain on settlement of a vendor payable

4,500

Operating lease

216,587

155,549

Repayment of mortgage

Gain loss on termination of lease

8,800

Right-of-use assets

636,968

859,426

Operating lease liability

672,874

900,455

ASC 842 [Member]

Operating lease term

5 years

Right-of-use assets

$ 1,082,241

Operating lease liability

1,082,241

Vehicle [Member]

Operating lease

$ 64,354

$ 58,476

$ 38,388

$ 29,390

Operating lease down payment

$ 30,000

$ 20,000

$ 7,500

Number of monthly payment

36 months

36 months

36 months

48 months

Lease payment including sales tax

$ 1,130

$ 1,165

$ 977

$ 621

Lease description

The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets

The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying asset.

The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying asset.

The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying asset.

Delivery fees, taxes and first payment

$ 10,000

Building [Member]

Operating lease

30,000

Repayment of mortgage

$ 677,681

Operating lease, option to extend

The Company having the option to extend the term of the lease for additional four year periods.

The Company having the option to extend the term of the lease for two additional five-year periods.

Operating leases, rent expense, net

3,200

$ 3,880

$ 10,000

Operating lease term

1 year

10 years

Rent increase annually, percentage

2.00%

2.00%

Lease requires rental paid as deposit

$ 3,200

$ 4,369

$ 30,000

Operating lease cancellation fee

35,760

Gain loss on termination of lease

8,800

Incremental borrowing rate

12.00%

Building [Member] | Minimum [Member]

Operating lease term

28 months

Building [Member] | Maximum [Member]

Operating lease term

63 months

Building [Member] | Maximum [Member] | 28 Through 63 Months [Member]

Operating leases, rent expense, net

$ 3,400

Daniel Sullivan [Member] | Mile High Real Estate Group [Member]

Utilities for operating and building remodeling amount

$ 98,150

Unrelated Third Party [Member]

Consultant fee

$ 75,000

$ 75,000

Number of restricted common stock issue

1,500,000

Unrelated Third Party [Member] | Building [Member]

Sale of building, amount

$ 1,400,000

Independent Contractor Agreement [Member] | Daniel Sullivan [Member]

Claim for unpaid wages

8,055

Unreimbursed compensation

$ 154,409

Contingent liabilities

$ 34,346

$ 34,346

Commitments and Contingencies -

Commitments and Contingencies - Schedule of Future Minimum Leases Payments (Details)	Dec. 31, 2020USD ($)
Commitments and Contingencies Disclosure [Abstract]
2021	$ 65,985
2022 and thereafter	1,820
Total minimum lease payments	$ 67,805

Commitments and Contingencies_3

Commitments and Contingencies - Schedule of Operating Leases (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Right-of-use assets	$ 636,968	$ 859,426
Current lease liabilities	107,242	114,653
Non-current lease liabilities	565,632	785,802
Total lease liabilities	672,874	900,455
Operating Right of Use Assets [Member]
Right-of-use assets	636,968	859,426
Current Operating Lease Liabilities [Member]
Current lease liabilities	107,242	114,653
Long-term Operating Lease Liabilities [Member]
Non-current lease liabilities	$ 565,632	$ 785,802

Commitments and Contingencies_4

Commitments and Contingencies - Summary of Operating Lease Liabilities (Details)	Dec. 31, 2020	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Weighted average remaining lease term (years)	4 years 6 months	5 years 3 months 4 days
Weighted average discount rate	12.00%	12.00%

Commitments and Contingencies_5

Commitments and Contingencies - Summary of Lease Expenses (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Depreciation/amortization expense	$ 118,291	$ 189,290
Interest on lease liabilities	101,934	6,009
Finance lease expense	$ 220,225	$ 195,299

Commitments and Contingencies_6

Commitments and Contingencies - Schedule of Cash Flow Information Related to Lease (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Cash paid for operating lease liabilities	$ 216,587	$ 155,549
Operating right of use assets obtained in exchange for operating lease liabilities		$ 1,082,241

Commitments and Contingencies_7

Commitments and Contingencies - Schedule of Maturities of Lease Liabilities (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
2020		$ 216,587
2021	$ 113,320	222,067
2022	131,284	227,253
2023	105,593	199,098
2024	98,931	155,531
2025	141,302	141,302
2026	107,558	107,558
Total	697,988	1,269,396
Less: Imputed interest	(25,114)	(368,941)
Present value of lease liabilities	$ 672,874	$ 900,455

Fixed Assets (Details Narrative

Fixed Assets (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Fixed assets:
Depreciation expense	$ 126,474	$ 130,831

Fixed Assets - Schedule of Mach

Fixed Assets - Schedule of Machinery and Equipment (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Fixed assets, total	$ 748,169	$ 708,699
Total : accumulated depreciation	(451,760)	(325,825)
Fixed assets, net	296,410	383,414
Automotive Vehicles [Member]
Fixed assets, total	398,614	381,844
Furniture and Equipment [Member]
Fixed assets, total	85,435	85,435
Machinery and Equipment [Member]
Fixed assets, total	135,706	135,706
Leasehold Improvements [Member]
Fixed assets, total	$ 128,414	$ 105,714

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)

Sep. 18, 2020

May 15, 2019

Feb. 24, 2019

Jul. 24, 2018

Mar. 21, 2018

Jan. 25, 2018

Jan. 02, 2018

Oct. 18, 2017

Jan. 05, 2016

Apr. 30, 2015

Feb. 28, 2015

Dec. 31, 2020

Dec. 31, 2019

Dec. 31, 2018

Repayment of debt

Extension fees

75,000

Amortization of debt discount

18,790

Change in fair value of derivative liabilities

(995,912)

(352,074)

Amortization expenses from deferred financing cost

8,710

419,323

Helix Funding, LLC [Member]

Debt principal amount

$ 100,000

Debt due date

Nov. 1, 2019

Interest rate

12.00%

Notes payable

0

Repayment of debt

$ 100,000

Crown Bridge Partners, LLC [Member]

Debt fee

$ 500

Notes Payable [Member] | Non-Related Party [Member]

Debt principal amount

$ 50,000

Debt due date

Apr. 6, 2015

Jan. 1, 2022

Interest rate

10.00%

Notes payable

50,000

Notes Payable [Member] | Non-Related Parties [Member]

Notes payable

$ 50,000

Notes Payable One [Member] | Non-Related Party [Member]

Debt principal amount

$ 25,000

Interest rate

6.00%

Notes payable

$ 25,000

Notes Payable One [Member] | Non-Related Parties [Member]

Debt due date

May 1, 2015

Jan. 1, 2022

Notes payable

25,000

Debt default penalty percentage

5.00%

Notes Payable Two [Member] | Non-Related Party [Member]

Notes payable

$ 10,000

Notes Payable Two [Member] | Non-Related Parties [Member]

Debt principal amount

$ 10,000

Debt due date

Jan. 5, 2017

Jan. 1, 2022

Interest rate

5.00%

Notes payable

10,000

Debt default penalty percentage

5.00%

Convertible Notes Payable [Member] | Non-Related Parties [Member] | Crown Bridge Partners, LLC [Member]

Debt principal amount

$ 2,980

Debt converted into shares of common stock

29,000,000

Debt fee

$ 500

Convertible Notes Payable [Member] | Unrelated Third Party [Member]

Debt principal amount

$ 150,000

Debt due date

Jul. 16, 2018

May 11, 2019

Interest rate

10.00%

Notes payable

$ 150,000

150,000

Repayment of debt

$ 150,000

Debt discount

$ 15,250

Debt default interest

24.00%

Debt convertible, terms

The conversion price is the lesser of (1) lowest trading price during the previous 25 days prior to the note agreement or (2) 50% lowest trading price during the 25 days prior to conversion. Covenants: The Borrower shall not, without the Holder's consent, sell, lease or dispose of any significant portion of its assets outside the ordinary course of business.

Extension fees

75,000

Amortization of debt discount

134,750

Accrued interest

$ 39,478

Debt converted into shares of common stock

217,882,455

Loss on debt instrument

$ 61,624

Convertible Notes Payable One [Member] | Unrelated Third Party [Member]

Debt principal amount

$ 30,000

Debt due date

Jan. 2, 2019

Interest rate

12.00%

Debt default interest

15.00%

Debt convertible, terms

The conversion Feature Convertible immediately after the issuance, the Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The Conversion price is 55% of the lowest trading price during the 25 Trading Day periods prior to the Conversion.

Amortization of debt discount

28,000

Debt converted into shares of common stock

18,380,000

Debt fee

$ 2,000

Amortization expense

164

1,989

Interest expense

27,847

Loss on conversion of debt securities

$ 10,527

Convertible Notes Payable Six [Member] | Unrelated Third Party [Member]

Notes payable

$ 9,373

Accrued interest

2,625

Debt fee

$ 500

Convertible Notes Payable Two [Member] | Unrelated Third Party [Member]

Debt principal amount

$ 150,000

85,149

Debt due date

Jan. 25, 2019

Interest rate

12.00%

Debt discount

$ 142,500

Debt convertible, terms

The Lender is entitled, at its option, at any time after July 24, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company's common stock at a price per share equal to 55% of the average of the lowest trading price for the 20 trading days immediately preceding the conversion date.

Amortization of debt discount

$ 132,740

Debt converted into shares of common stock

104,466,022

33,375,972

Loss on debt instrument

$ 2,532

Debt fee

$ 7,500

Amortization expense

9,863

$ 6,986

Debt interest rate description

If the loan is not paid when due, any unpaid amount will bear interest at 18% per year.

Change in fair value of derivative liabilities

$ 74,900

Convertible notes payable

64,881

Convertible Notes Payable Three [Member] | Unrelated Third Party [Member]

Debt principal amount

$ 45,000

23,223

Debt due date

Mar. 21, 2019

Interest rate

12.00%

Notes payable

$ 19,218

$ 19,218

Debt default interest

15.00%

Debt convertible, terms

The conversion Feature Convertible immediately after the issuance, the Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The Conversion price is 55% of the lowest trading price during the 25 Trading Day periods prior to the Conversion. Covenants: The Borrower shall not, without the Holder's consent, sell, lease or dispose of any significant portion of its assets outside the ordinary course of business.

Amortization of debt discount

$ 40,500

Debt converted into shares of common stock

84,160,250

Loss on debt instrument

$ 32,858

Debt fee

4,500

Amortization expense

$ 9,863

3,514

Interest expense

$ 31,623

Notes Payable - Related Parti_2

Notes Payable - Related Parties (Details Narrative) - USD ($)	Sep. 03, 2019	May 10, 2019	Mar. 05, 2019	Jan. 18, 2019	Nov. 26, 2018	Nov. 21, 2018	Oct. 29, 2018	Aug. 06, 2018	Jul. 02, 2018	Jun. 14, 2018	Apr. 13, 2018	Jul. 13, 2017	May 26, 2017	Mar. 07, 2017	Oct. 14, 2016	Sep. 20, 2016	Sep. 01, 2016	Aug. 08, 2016	Jul. 07, 2016	Nov. 13, 2015	Mar. 05, 2015	Dec. 31, 2014	Dec. 31, 2015	Nov. 30, 2015	Jul. 31, 2015	Jul. 31, 2014	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2015	Sep. 11, 2006
Proceeds from related party debt																											$ 24,000	$ 133,500
Repayment of debt
Common stock, par value																											$ 0.001	$ 0.001				$ 0.001
Loan fees																											$ 10,665
Amortization of debt discount																												18,790
Debt discount																											0	8,710
Patrick Deparini [Member]
Repayment of debt																											575
Hypur Inc. [Member]
Proceeds from related party debt			$ 50,000	$ 250,000
Debt interest rate			18.00%	18.00%
Amortization of debt discount																												167,079
Interest expenses																												167,079
Conversion price per share			$ 0.0002	$ 0.0002
Debt instrument due, description			The loan was due 10 days from the date of issuance and bears interest at 18% per annum.	The loan was due 10 days from the date of issuance and bears interest at 18% per annum.
Lowest trading price percentage			60.00%	60.00%
Debt default interest			24.00%	24.00%
Promissory Note [Member] | Hypur Inc. [Member]
Proceeds from related party debt																		$ 52,000
Principal balance																											$ 52,000	$ 52,000
Debt due date																		Aug. 10, 2017
Debt interest rate																		18.00%
Common stock, par value																		$ 0.001
Debt default interest rate																		24.00%
Redemption price, description																		Upon default, if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount.
Redemption price, percentage																		150.00%									150.00%	150.00%
Promissory Note One [Member] | Hypur Inc. [Member]
Proceeds from related party debt																$ 47,500
Principal balance																											$ 47,500	$ 47,500
Debt due date																Dec. 20, 2016
Debt interest rate																18.00%
Common stock, par value																$ 0.001
Debt default interest rate																24.00%
Redemption price, description																Upon default, and if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount.
Redemption price, percentage																150.00%											150.00%	150.00%
Promissory Note Two [Member] | Hypur Inc. [Member]
Proceeds from related party debt							$ 100,000
Principal balance																											$ 100,000	$ 100,000
Debt due date							Jan. 28, 2019
Debt interest rate							18.00%
Common stock, par value							$ 0.001
Debt default interest rate							24.00%
Amortization of debt discount																												89,350
Interest expenses																												89,350
Promissory Note Three [Member] | Hypur Inc. [Member]
Proceeds from related party debt						$ 70,000
Principal balance																											70,000	70,000
Debt due date						Feb. 19, 2019
Debt interest rate						18.00%
Common stock, par value						$ 0.001
Debt default interest rate						24.00%
Amortization of debt discount																												55,830
Interest expenses																												55,830
Promissory Note Four [Member] | Hypur Inc. [Member]
Proceeds from related party debt					$ 75,000
Principal balance																											75,000	75,000
Debt due date					Feb. 24, 2019
Debt interest rate					18.00%
Common stock, par value					$ 0.001
Debt default interest rate					24.00%
Amortization of debt discount																												58,913
Interest expenses																												58,913
Promissory Note Five [Member] | Hypur Inc. [Member]
Proceeds from related party debt		$ 75,000
Principal balance																											75,000	75,000
Debt due date		May 12, 2020
Debt interest rate		18.00%
Common stock, par value		$ 0.001
Debt default interest rate		24.00%
Promissory Note Six [Member] | Hypur Inc. [Member]
Proceeds from related party debt	$ 21,000
Principal balance																											$ 21,000	21,000
Debt due date	Dec. 3, 2019
Debt interest rate	18.00%
Common stock, par value	$ 0.001
Debt default interest rate	24.00%
Convertible Notes [Member]
Proceeds from related party debt																							$ 20,000	$ 25,000
Debt due date																								Nov. 4, 2016			Jan. 1, 2022
Debt interest rate																								5.00%
Conversion price per share																								$ 0.025
Convertible notes payable																											$ 45,000	45,000
Convertible Notes One [Member]
Proceeds from related party debt																														$ 110,000
Debt interest rate																									5.00%
Conversion price per share																									$ 0.025
Convertible notes payable																											475,000	475,000
Debt instrument redeem price, percentage																									150.00%
Convertible Notes One [Member] | Maximum [Member]
Proceeds from related party debt																									$ 500,000
Convertible Promissory Note [Member] | Hypur Ventures, L.P [Member]
Proceeds from related party debt																	$ 75,000
Principal balance																											75,000	75,000
Debt interest rate																	10.00%
Debt default interest rate																	15.00%
Conversion price per share																	$ 0.05
Debt instrument redeem price, percentage																	150.00%
Debt instrument due, description																	The loan was due 180 days from the date of issuance and bears interest at 10% per annum. The note is convertible into common stock at a price of $.05 per share. The note is mandatory redeemable into common stock if the price per share is over $.50 per share during a 10 day period.
Convertible Promissory Note [Member] | Hypur Ventures, L.P [Member] | Ten-Day Period [Member]
Conversion price per share																	$ 0.50
Convertible Promissory Note One [Member] | Hypur Ventures, L.P [Member]
Proceeds from related party debt															$ 100,000
Principal balance																											100,000	100,000
Debt interest rate															10.00%
Debt default interest rate															15.00%
Conversion price per share															$ 0.05
Debt instrument redeem price, percentage															150.00%
Debt instrument due, description															The loan was due 180 days from the date of issuance and bears interest at 10% per annum. The note is convertible into common stock at a price of $.05 per share. The note is mandatory redeemable into common stock if the price per share is over $.50 per share during a 10 day period.
Convertible Promissory Note One [Member] | Hypur Ventures, L.P [Member] | Ten-Day Period [Member]
Conversion price per share															$ 0.50
Convertible Note [Member]
Debt discount																											1,830,217	1,821,507
Related Party Loan One [Member]
Proceeds from related party debt																															$ 20,000
Principal balance																											30,000	30,000
Cash and expenses, related party																						$ 10,000
Debt due date																						Jan. 1, 2022
Related Party Loan One [Member] | Hypur Ventures, L.P [Member]
Proceeds from related party debt														$ 100,000
Principal balance																											100,000	100,000
Debt interest rate														10.00%
Debt default interest rate														15.00%
Conversion price per share														$ 0.05
Debt instrument redeem price, percentage														150.00%
Debt instrument due, description														The loan is due 180 days from March 7, 2017 and bears interest at 10% per annum. The loan is convertible into shares of the Company's common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company's common stock if the price of the Company's common stock is over $.50 per share during any ten-day period.
Related Party Loan One [Member] | Hypur Ventures, L.P [Member] | Ten-Day Period [Member]
Conversion price per share														$ 0.50
Related Party Loan Two [Member]
Principal balance																											54,621	54,621
Cash and expenses, related party																						$ 180,121
Repayment of debt																															$ 125,500
Related Party Loan Two [Member] | CGDK, LLC [Member]
Proceeds from related party debt													$ 100,000
Principal balance																											100,000	100,000
Debt interest rate													5.00%
Conversion price per share													$ 0.025
Debt instrument due, description													The loan is due 360 days from May 26, 2017 and bears interest at 5% per annum.
Related Party Loan Two [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share													$ 0.25
MKM Capital Advisor [Member]
Proceeds from related party debt																					$ 20,000
Principal balance																											20,000	20,000
Debt interest rate																					0.00%
Common stock, par value																					$ .001
Debt default interest rate																					24.00%
Related Party Loan Three [Member]
Proceeds from related party debt																				$ 25,000
Principal balance																											25,000	25,000
Debt interest rate																				18.00%
Common stock, par value																				$ 0.001
Debt default interest rate																				24.00%
Related Party Loan Three [Member] | CGDK, LLC [Member]
Proceeds from related party debt												$ 150,000
Principal balance																											150,000	150,000
Debt interest rate												5.00%
Conversion price per share												$ 0.05
Debt instrument due, description												The loan is due 360 days from July 13, 2017, and bears interest at 5% per annum.
Related Party Loan Three [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share												$ 0.25
Related Party Loan Four [Member] | CGDK, LLC [Member]
Proceeds from related party debt											$ 130,000
Principal balance																											130,000	130,000
Debt interest rate											12.00%
Amortization of debt discount																												27,560	$ 72,694
Conversion price per share											$ 0.05
Debt instrument due, description											The loan is due 360 days from April 13, 2018, bears interest at 12% per annum.
Debt discount																													101,272
Related Party Loan Four [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share											$ 0.25
Related Party Loan Five [Member] | CGDK, LLC [Member]
Proceeds from related party debt										$ 30,217
Principal balance																											30,217	30,217
Debt interest rate										12.00%
Amortization of debt discount																												3,697	5,639
Conversion price per share										$ 0.05
Debt instrument due, description										The loan is due 360 days from June 18, 2018, bears interest at 12% per annum.
Debt discount																													10,292
Related Party Loan Five [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share										$ 0.25
Related Party Loan Six [Member] | CGDK, LLC [Member]
Proceeds from related party debt									$ 150,000
Principal balance																											150,000	150,000
Debt interest rate									12.00%
Amortization of debt discount																												7,390	9,862
Conversion price per share									$ 0.05
Debt instrument due, description									The loan is due July 2, 2019 and bears interest at 12% per annum
Debt discount									$ 19,779
Number of common stock shares during period									2,500,000
Related Party Loan Six [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share									$ 0.10
Related Party Loan Seven [Member] | CGDK, LLC [Member]
Proceeds from related party debt								$ 150,000
Principal balance																											150,000	150,000
Debt interest rate								12.00%
Amortization of debt discount																												7,793	8,093
Conversion price per share								$ 0.05
Debt instrument due, description								The loan is due July 2, 2019 and bears interest at 12% per annum.
Debt discount								$ 20,095
Number of common stock shares during period								2,500,000
Related Party Loan Seven [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share								$ 0.10
Officer and Shareholder [Member]
Proceeds from related party debt																										$ 98,150
Principal balance																											98,150	98,150
Same Related Party [Member]
Proceeds from related party debt																												22,500	184,500
Principal balance																											0	30,000
Repayment of debt																												$ 126,501	$ 121,500
Same Related Party [Member]
Proceeds from related party debt																											24,000
Repayment of debt																											126,665
Accounts payable converted to notes payable																											62,000
Loan fees																											$ 10,665
Related Party [Member]
Proceeds from related party debt																			$ 73,000
Debt due date																			Jul. 7, 2017
Debt interest rate																			5.00%
Redemption price, description																			The holder of the note has agreed to extend the default date of the note to January 1, 2022.

Derivative Liability - Schedule

Derivative Liability - Schedule of Derivative Liabilities at Fair Value (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Beginning balance	$ 1,170,060	$ 727,332
Addition of new derivative as a derivative loss
Settlement of derivatives upon conversion	(14,327)	(292,611)
Debt discount from derivative liability	176,858	383,265
Loss on change in fair value of the derivative	915,054	352,074
Ending balance	$ 2,247,645	$ 1,170,060

Derivative Liability - Schedu_2

Derivative Liability - Schedule of Derivative Instruments, Black-Scholes Option-pricing Model Inputs Used (Details)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Expected Term [Member] | Minimum [Member]
Fair value assumptions, measurement input, term	29 days	4 days
Expected Term [Member] | Maximum [Member]
Fair value assumptions, measurement input, term	1 year 4 days	1 year 8 months 2 days
Expected Average Volatility [Member] | Minimum [Member]
Fair value assumptions, measurement input, percentages	291.56	24.93
Expected Average Volatility [Member] | Maximum [Member]
Fair value assumptions, measurement input, percentages	378.27	270.08
Expected Dividend Yield [Member]
Fair value assumptions, measurement input, percentages	0	0
Risk-Free Interest Rate [Member] | Minimum [Member]
Fair value assumptions, measurement input, percentages	0.08	1.55
Risk-Free Interest Rate [Member] | Maximum [Member]
Fair value assumptions, measurement input, percentages	0.15	1.60

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	Sep. 18, 2020	May 03, 2016	May 06, 2014	Aug. 31, 2016	Dec. 31, 2020	Dec. 31, 2019	May 05, 2014	Sep. 11, 2006
Common stock, shares authorized			1,400,000,000		1,400,000,000	1,400,000,000	100,000,000	100,000,000
Preferred stock, shares authorized					100,000,000	100,000,000	100,000,000	100,000,000
Equity stock split forward			The Company effected a forward stock split and a pro-rata increase in its authorized common stock on a basis of 14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held.
Warrants exercise price per shares					$ 0.10	$ 0.10
Crown Bridge Partners, LLC [Member]
Debt conversion principal amount	$ 9,510
Debt fee	$ 500
Shares issued upon conversion of debt	26,000,000
Crown Bridge Partners, LLC [Member] | Convertible Notes Payable [Member]
Debt conversion principal amount	$ 2,980
Common Stock [Member]
Common stock for the conversion of convertibles loans, accrued interest, and fees, shares					29,000,000	424,888,727
Common stock for the conversion of convertibles loans, accrued interest, and fees, amount						$ 157,960
Loss on conversion of debt securities						$ 107,541
Common Stock [Member] | Crown Bridge Partners, LLC [Member]
Shares issued upon conversion of debt	29,000,000
Preferred Stock [Member]
Common stock for the conversion of convertibles loans, accrued interest, and fees, shares
Preferred Stock [Member] | Hypur Ventures, L.P [Member]
Issuance of common stock, shares		10,000,000		10,000,000
Issuance of common stock warrants		5,000,000		5,000,000
Warrant term		5 years		5 years
Warrants exercise price per shares		$ 0.10		$ 0.10
Purchase price per share		$ 0.05		$ 0.05
Proceeds from issuance of warrants		$ 500,000		$ 445,000
Conversion of beneficial features, intrinsic value		$ 114,229		0
Legal fees				$ 55,000
Debt conversion trading conversion price per shares				$ 0.50	$ 0.50

Options and Warrants (Details N

Options and Warrants (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Options And Warrants
Share-based compensation options, forfeitures in period
Stock-based compensation expense	$ 0	$ 0

Options and Warrants - Summary

Options and Warrants - Summary of Stock Option Activity (Details) - $ / shares	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Options And Warrants
Number of Options, Outstanding, Beginning	24,011,738	24,011,738
Number of Options, Granted
Number of Options, Expired	(24,011,738)
Number of Options, Cancelled
Number of Options, Outstanding, Ending		24,011,738
Number of Options, Exercisable, Ending		24,011,738
Weighted-Average Exercise Price, Outstanding, Beginning	$ 0.11	$ 0.11
Weighted-Average Exercise Price, Granted
Weighted-Average Exercise Price, Expired	0.11
Weighted-Average Exercise Price, Cancelled
Weighted-Average Exercise Price, Outstanding, Ending		0.11
Weighted-Average Exercise Price, Exercisable, Ending		$ 0.11

Options and Warrants - Schedule

Options and Warrants - Schedule of Stock Options Outstanding and Exercisable Exercise Price Range (Details) - $ / shares	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Options And Warrants
Range of Exercise Prices, lower range limit		$ 0.034
Range of Exercise Prices, upper range limit		$ 1
Number of Options Outstanding		24,011,738
Weighted-Average Remaining Contractual Life in Years	0 years	3 months 19 days
Weighted- Average Exercise Price		$ 0.11
Number Exercisable		24,011,738
Weighted- Average Exercise Price		$ 0.11

Options and Warrants - Summar_2

Options and Warrants - Summary of Warrants Activity (Details)	12 Months Ended
	Dec. 31, 2020$ / sharesshares
Options And Warrants
Number of Warrants, Outstanding, Beginning | shares	10,000,000
Number of Warrants, Granted | shares
Number of Warrants, Expired | shares
Number of Warrants, Cancelled | shares
Number of Warrants, Outstanding, Ending | shares	10,000,000
Number of Warrants, Exercisable, Ending | shares	10,000,000
Weighted-Average Exercise Price, Outstanding, Beginning | $ / shares	$ 0.10
Weighted-Average Exercise Price, Granted | $ / shares
Weighted-Average Exercise Price, Expired | $ / shares
Weighted-Average Exercise Price, Cancelled | $ / shares
Weighted-Average Exercise Price, Outstanding, Ending | $ / shares	0.10
Weighted-Average Exercise Price, Exercisable, Ending | $ / shares	$ 0.10

Options and Warrants - Schedu_2

Options and Warrants - Schedule of Warrants Outstanding and Exercisable Exercise Price Range (Details) - $ / shares	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Options And Warrants
Range of Exercise Prices	$ 0.10	$ 0.10
Number of Warrants Outstanding	10,000,000	10,000,000
Weighted-Average Remaining Contractual Life in Years	6 months 7 days	1 year 6 months 7 days
Weighted - Average Exercise Price	$ 0.10	$ 0.10
Number Exercisable	10,000,000	10,000,000
Weighted - Average Exercise Price	$ 0.10	$ 0.10

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Corporate tax rate	21.00%	21.00%
Income tax deduction percentage	80.00%
Operating losses	$ 793,395	$ (308,697)
Operating loss carryforwards, expiration date	Dec. 31, 2029
Deferred tax assets, valuation allowance	$ 1,641,647	1,656,743
Change in valuation allowance	15,096	337,740
Operating loss carryforwards	$ 7,817,366	7,884,253
Tax Cuts and Jobs Act [Member]
Income tax description	The TCJA, among other things, contains significant changes to corporate taxation, including reduction of the corporate tax rate from a top marginal rate of 35% to a flat rate of 21%, effective as of January 1, 2018; limitation of the tax deduction for interest expense; limitation of the deduction for net operating losses to 80% of current year taxable income and elimination of net operating loss carry backs, in each case, for losses arising in taxable years beginning after December 31, 2017 (though any such tax losses may be carried forward indefinitely); modifying or repealing many business deductions and credits, including reducing the business tax credit for certain clinical testing expenses incurred in the testing of certain drugs for rare diseases or conditions generally referred to as "orphan drugs"; and repeal of the federal Alternative Minimum Tax ("AMT").
Corporate tax rate	21.00%
Federal [Member]
Operating losses	$ 9,585,469	7,889,253
State [Member]
Operating losses	$ 9,585,469	$ 7,889,253

Income Taxes - Schedule of Comp

Income Taxes - Schedule of Components of Deferred Tax Assets (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Net operating loss carry forwards	$ 1,641,647	$ 1,656,743
Valuation allowance	(1,641,647)	(1,656,743)
Total deferred tax assets

Income Taxes - Schedule of Effe

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Federal statutory taxes	(21.00%)	(21.00%)
Permanent difference and other	21.00%	21.00%
Federal Statutory [Member]
Federal statutory taxes	(21.00%)	(21.00%)
Change in tax rate estimate	0.00%	0.00%
Change in valuation allowance	21.00%	21.00%
Net, percentage	0.00%	0.00%

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - Crown Bridge Partners, LLC [Member]	Sep. 18, 2020USD ($)shares
Debt conversion principal amount	$ 9,510
Debt conversion fee	$ 1,000
Shares issued upon conversion of debt | shares	26,000,000