XML 55 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Paycheck Protection Program (PPP) Loan (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Proceeds from notes payable $ 568,131
Paycheck Protection Program [Member]    
Proceeds from notes payable $ 568,131  
Loan forgiven description The Company has recorded a note payable and will record the forgiveness upon being legally released from the loan obligation by the SBA. No forgiveness income has been recorded for the year ended December 31, 2020. The Company will be required to repay any remaining balance, plus interest accrued at 1 percent, in monthly payments commencing upon notification that the loan will not be forgiven or only partially forgiven. The company has applied for and anticipates the loan to be forgiven in 2021.  
Paycheck Protection Program [Member] | Maximum [Member]    
Eligible loan forgiveness percentage 100.00%