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Condensed Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
2 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Condensed Statements of Comprehensive Income (Loss) (Unaudited)            
Net revenue $ 0 $ 1,098,591 $ 607,687 $ 2,989,108 $ 1,345,463 $ 2,154,777
Cost of goods sold 0 324,462 264,577 840,254 534,206 949,782
Gross margin 0 774,129 343,110 2,148,854 811,257 1,204,995
Operating expenses            
General and administrative 15,636 636,863 320,734 1,590,544 805,903 1,194,354
Total operating expenses   636,863 320,734 1,590,544 805,903  
Income (loss) from operations   137,266 22,376 558,310 5,534  
Other income (expense):            
Gain on termination of lease   28,755   28,755    
Interest expense   (10,847) (5,907) (43,300) (5,907)  
Total other income (expense)   17,908 (5,907) (14,545) (5,907)  
Income (loss) before income tax provision (15,636) 155,174 28,283 543,765 11,261 10,641
Income tax provision 0 0 0 68 0 0
Net income (loss) $ (15,636) $ 155,174 $ 28,283 $ 543,697 $ 11,261 $ 10,641
Per-share data            
Basic and diluted income (loss) per share $ (0.01) $ 0.01 $ 0.00 $ 0.02 $ (0.00) $ 0.00
Weighted average number of common shares outstanding 2,661,316 29,270,502 3,561,316 29,270,502 3,370,805 26,609,186