XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended
Apr. 08, 2021
Mar. 30, 2021
Jun. 09, 2020
Mar. 09, 2020
Sep. 30, 2021
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Obligate to pay for dispute   $ 40,000        
Issuance of private placement $ 1,000,000       $ 1,000,000  
Aggregate common shares issued upon execution of settlement   67,000     67,000  
Other expenses         $ 107,000  
Payment of settlement         35,000  
Settlement by cash         40,000  
Accounts payables and accruals         $ 5,000  
Stock issuance, shares         1,000,000  
Stock issuance, value         $ 67,000  
Former Employee [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Interim awarded value     $ 33,985      
Restricted stock units shares issued interest percentage     8.00%      
Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of units, vested but not settled           6,750,000
Number of units, vested and settled       6,750,000    
Interim awarded value       $ 10,000