XML 53 R38.htm IDEA: XBRL DOCUMENT v3.21.4

COMMITMENTS AND CONTINGENCIES (Details Narrative)	6 Months Ended	9 Months Ended	12 Months Ended
	Jun. 30, 2021 USD ($)	Sep. 30, 2021 USD ($) ft²	Dec. 31, 2020 USD ($) ft²
Commitments and contingencies (Note 5)
Lease maturity date		Oct. 20, 2021	Oct. 20, 2021
Lease area | ft²		18,000	18,000
Lease monthly payment | $	$ 14,377	$ 14,377	$ 14,377

X

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Area of land held.

+ References

No definition available.

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	instant

X

- References

No definition available.

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Namespace Prefix:	us-gaap_
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X

- Definition

Date which lease or group of leases is set to expire, in CCYY-MM-DD format.

+ References

No definition available.

+ Details

Name:	us-gaap_LeaseExpirationDate1
Namespace Prefix:	us-gaap_
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X

- Definition

Amount of cash outflow for variable lease payment excluded from lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 5
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918643-209977

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