v3.21.2

CAPITAL STOCK (Details 1) - Series A Convertible Preferred Stock [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Outstanding stock option - beginning of period		620,000
Forfeited		(620,000)
Average intrinsic value	$ 0	$ 0
Weighted average exercise price, outstanding - beginning of year		$ 0.23
Weighted Average Exercise Price forfeited		$ 0.23
Weighted average exercise price, outstanding - ending of year	$ 0.00

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(3)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

Weighted average price of options that were either forfeited or expired.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(3)-(4)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

Intrinsic value of vested award under share-based payment arrangement. Excludes share and unit options.

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