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v3.21.1

Interim Statement Presentation (Details Narrative) - USD ($) |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 26, 2021 | Feb. 23, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2018 | Sep. 30, 2017
Research and development expenses |  |  | $ 634,225 | $ 376,586 |  |
Incorrectly Handled and Accounted [Member] |  |  |  |  |  |
Advertising expenses |  |  |  |  | $ 400,000 |
Intangible asset |  |  |  |  | 5,700,000 |
Research and development expenses |  |  |  |  | 975,000 |
Error corrections and prior period adjustments, description |  |  | In 2017 the operations of the Company were vastly different with both the environmental and circuit board manufacturing segments accounting for approximately 75% of revenues. These businesses are now either sold or discontinued. The current reported 2017 financial statements of the Company do not give an accurate representation of the Company today because only 16% of the $120M business operations are still a part of current operations. |  |  |
Incorrectly Handled and Accounted [Member] | Settlement Agreement [Member] |  |  |  |  |  |
Error corrections and prior period adjustments, description |  |  | In the settlement, Mr. Govil is required to pay the Company consideration with a total value of $7,100,000 (the "Settlement Amount") within 10 business days of entering the Agreement. Part of the Settlement Amount was paid in securities: Mr. Govil has transferred to the Company securities that he or his entities owned in our company, including 1,000,000 shares of Series A Preferred Stock, 50,000 Shares of Series C Preferred Stock, Series 469,949 shares of Series 1 Preferred Stock, and forfeited all outstanding options to purchase shares of commons stock (collectively, the "Securities"). The Securities surrendered by Govil to the Company are collectively valued at the amount of $5,566,720. |  |  |
Incorrectly Handled and Accounted [Member] | Disputes [Member] |  |  |  |  |  |
Dispute amount |  |  |  |  | $ 1,500,000 | $ 5,600,000
Incorrectly Handled and Accounted [Member] | Subsequent Event [Member] | Settlement Agreement [Member] | Aron Govil [Member] |  |  |  |  |  |
Error corrections and prior period adjustments, description | The balance of the Settlement Amount is contained in a secured promissory note (the "Note") that Mr. Govil has issued to our company. The Note bears interest at 9% per annum and is secured by all of Mr. Govil's assets. Mr. Govil also agreed to sign an affidavit confessing judgment in the event of a default on the Note. |  |  |  |  |
Receivable from related party | $ 7,100,000 |  |  |  |  |
Shares repurchased during period, value | 5,566,720 |  |  |  |  |
Expect to recongnize an unusual gain | $ 7,100,000 |  |  |  |  |
Incorrectly Handled and Accounted [Member] | Subsequent Event [Member] | Settlement Agreement [Member] | Aron Govil [Member] | Series A Preferred Stock [Member] |  |  |  |  |  |
Shares repurchased during period | 1,000,000 |  |  |  |  |
Incorrectly Handled and Accounted [Member] | Subsequent Event [Member] | Settlement Agreement [Member] | Aron Govil [Member] | Preferred Stock Series C [Member] |  |  |  |  |  |
Shares repurchased during period | 50,000 |  |  |  |  |
Incorrectly Handled and Accounted [Member] | Subsequent Event [Member] | Settlement Agreement [Member] | Aron Govil [Member] | Series 1 Preferred Stock [Member] |  |  |  |  |  |
Shares repurchased during period | 469,949 |  |  |  |  |
Incorrectly Handled and Accounted [Member] | Subsequent Event [Member] | Disputes [Member] |  |  |  |  |  |
Dispute amount |  | $ 7,100,000 |  |  |  |

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