XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of net income loss per share basic diluted (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Accounting Policies [Abstract]          
Net (loss) $ (4,151,074) $ (433,375) $ (6,346,837) $ (915,173) $ (6,289,205)
Denominator for basic earnings per share - Weighted-average common shares issued and outstanding during the period 11,359,797 6,983,000 11,265,828 6,983,000  
Denominator for diluted earnings per share     11,265,828 6,983,000  
Basic (loss) per share $ (0.37) $ (0.06) $ (0.56) $ (0.13)  
Diluted (loss) per share     $ (0.56) $ (0.13)