XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Nature of Business and Liquidity (Details) - USD ($)
3 Months Ended
Jan. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Nature of Business and Liquidity        
Revenue   $ 0    
Accumulated deficit   $ (17,438,748)   $ (14,239,075)
Gross proceeds from issuance of common shares     $ 12,084,406  
Underwriters warrants        
Nature of Business and Liquidity        
Number of warrants issued 100,000      
Exercise price $ 7.50      
Percentage of exercise price to the share offering price 125.00%      
Common Stock        
Nature of Business and Liquidity        
Issuance of common stock     2,300,000  
Number of shares issued for the conversion of redeemable convertible preferred stock     4,117,089  
Number of common shares issued upon conversion of notes     118,470  
Common Stock | IPO and Over-Allotment Option        
Nature of Business and Liquidity        
Issuance of common stock 2,300,000      
Share price $ 6.00      
Gross proceeds from issuance of common shares $ 13,800,000      
Net proceeds from issuance of common shares $ 12,000,000      
Common Stock | IPO        
Nature of Business and Liquidity        
Number of shares issued for the conversion of redeemable convertible preferred stock 4,117,089      
Number of common shares issued upon conversion of notes 118,470