XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Notes Payable (Details) - USD ($)
 3 Months Ended 9 Months Ended
Apr. 12, 2020
Oct. 01, 2019
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Notes Payable (Details) [Line Items]            
Note assumed         $ 160,470  
Debt instrument, description the Company applied for a forgivable loan through the Small Business Association’s Paycheck Protection Program (the “PPP”). The loan accrues 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 2 years from the date of the loan.       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.  
Notes Payable     $ 172,970   $ 172,970  
Accrued paid interest     38,917   38,917  
Interest and Other Income     59,917   59,917  
Interest expense on notes payable - related parties     2,509 $ 3,909 9,605 $ 11,880
Interest expense     423   1,234  
Interest expense   $ 336 $ 336      
Chief Executive Officer [Member]            
Notes Payable (Details) [Line Items]            
Principal balance         $ 12,500