XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Notes Payable (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 03, 2021
Aug. 31, 2021
Apr. 29, 2021
Mar. 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Notes Payable (Details) [Line Items]                
Secured convertible promissory notes         $ 250,000   $ 250,000  
Promissory notes accrue interest         10.00%   10.00%  
Issuance of equity offering             $ 7,500,000  
Convertible per share (in Dollars per share)         $ 3.75   $ 3.75  
Number of common shares percentage             100.00%  
Issuable to conversion shares (in Shares)             77,330  
convertible exercise price per share (in Dollars per share)             $ 4.1  
Placement fee percentage             8.00%  
Issued to investors shares (in Shares)             800  
Convertible promissory note granted $ 2,910,710              
Outstanding promissory value     $ 50,000 $ 786,730        
Closing of IPO   $ 13,000,000   $ 1,552,683        
Conversion prices increase (in Dollars per share)       $ 3.75        
Conversion prices decrease (in Dollars per share)       $ 3.1        
Extinguishment of debt       $ 934,257        
Fair value       3,118,235 $ 3,364,198   $ 3,364,198  
Carrying value       2,183,978        
Convertible original terms shares (in Shares)             641,895  
Cash payments             $ 141,884  
Convertible notes             193,776  
Accounting loss             195,962  
interest expense         $ 41,066 $ 72,768 $ 189,993 $ 211,927
Minimum [Member]                
Notes Payable (Details) [Line Items]                
Conversion agreements       826,020        
Maximum [Member]                
Notes Payable (Details) [Line Items]                
Conversion agreements       1,265,710        
Convertible Notes Payable [Member]                
Notes Payable (Details) [Line Items]                
Outstanding promissory value       $ 1,305,000        
IPO [Member]                
Notes Payable (Details) [Line Items]                
Conversion price (in Dollars per share)     $ 3.75