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Schedule of Net Carrying Value (Details) - USD ($)	Jun. 30, 2021	May 31, 2021	Jan. 31, 2021	Jan. 25, 2021	Nov. 30, 2020
Related Party Transactions [Abstract]
Principal balance at June 30, 2021	$ 3,150,000			$ 22,300
Unamortized Original issues discount	(111,184)
Unamortized Warrant discount and beneficial conversion feature	(1,033,988)
Carrying value of 202 Notes	$ 2,004,818	$ 3,150,000	$ 525,000		$ 525,000

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- Definition

Unamortized Warrant Discount And Beneficial Conversion Feature.

+ References

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Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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- Definition

Amount, after accumulated amortization, of debt discount.

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Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.

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