XML 44 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Notes Payable (Details) - USD ($)
 1 Months Ended 12 Months Ended
Apr. 12, 2020
Jul. 28, 2021
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Notes Payable (Details) [Line Items]          
Note payable     $ 160,470    
Debt instrument, description the Company applied for a forgivable loan through the Small Business Association’s Paycheck Protection Program (the “PPP”). In accordance with the provisions of the PPP, the loan accrued interest at a rate of 1% and a portion of the loan may be forgiven if it is used to pay qualifying costs such as payroll, rent and utilities. Amounts that are not forgiven will be repaid two years from the date of the loan. On April 15, 2020, the Company received $164,583 from the PPP through its bank.   Notes with an aggregate principal balance of $104,000 accrued interest at the prime rate plus 1.0% per annum and notes with an aggregate principal balance of $68,970 accrued interest at 12% per annum.    
Principal amount         $ 172,970
Paid accrued interest         $ 38,917
Accrued interest     $ 59,917    
Interest expense on notes payable - related parties     9,606 $ 14,932  
Interest expense     1,233 $ 741  
Gain from debt extinguishment   $ 166,557 166,557    
Chief Executive Officer [Member]          
Notes Payable (Details) [Line Items]          
Principal balance     $ 12,500