XML 21 R10.htm IDEA: XBRL DOCUMENT v3.21.2
Prepaid Expenses and Deposits
6 Months Ended
Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Deposits

Note 4 - Prepaid Expenses and Deposits

 

As of June 30, 2021 and December 31, 2020, the Company had prepaid expenses of $191,256 and $215,904, respectively consisting primarily of deposits and prepayments on purchase orders.