XML 78 R65.htm IDEA: XBRL DOCUMENT v3.21.1
Subsequent Events (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jan. 27, 2021
Jan. 31, 2021
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.  
Subsequent Event [Member] | Paycheck Protection Program [Member]        
Proceeds from notes payable $ 568,131 $ 568,131    
Eligible loan forgiveness percentage 100.00%      
Loan forgiven Description The loan, which matures in five years, at an interest rate of 1%, and is uncollateralized and is fully guaranteed by the Federal government. The deferral period is 24 weeks plus 10 months from the loan note date. The Company is eligible for loan forgiveness of up to 100% of the loan, upon meeting certain requirements. The Company has recorded a note payable and will record the forgiveness upon being legally released from the loan obligation by the SBA. 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