XML 31 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Basis of Presentation and Summary of Significant Accounting Policies (Policies)    
Cash and cash equivalents $ 27,900,000  
Cash and cash equivalents money market account 20,200,000  
Accounts receivable 15,832 $ 7,118
Allowance for doubtful Debts $ 0  
Potentially dilutive securities excluded from the computation of EPS 4,732,235