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v3.21.1

Convertible Note Receivable in Unigen Power, Inc. (Details Narrative) - USD ($) |  |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 03, 2020 | Dec. 16, 2019 | Jan. 31, 2021 | Jan. 31, 2020 | May 13, 2021 | Feb. 28, 2021 | Jul. 31, 2020
Debt instrument interest rate |  |  |  |  |  |  | 7.00%
Investments |  |  |  |  |  |  | $ 60,000
Debenture Warrants [Member] |  |  |  |  |  |  |
Warrants exercise price |  |  | $ 1.00 |  |  |  |
Additional Warrants [Member] |  |  |  |  |  |  |
Warrants exercise price |  |  | $ 2.25 |  |  |  |
UniGen Power Inc. [Member] |  |  |  |  |  |  |
Debt instrument interest rate |  |  | 6.00% |  |  |  |
Debt instrument, conversion price per share |  | $ 1 |  |  |  |  |
Number of warrants to purchase common stock |  | 3,000,000 |  |  |  |  |
Shares issued |  |  | 60,000 |  |  |  |
Line of credit |  | $ 500,000 |  |  |  |  |
Shares issued upon conversion |  | 500,000 |  |  |  |  |
Investments |  | $ 1,000,000 |  |  |  |  |
Shares issued upon exercise of warrant |  |  | 60,000 |  |  |  |
Proceeds from warrant exercise |  |  | $ 60,000 |  |  |  |
UniGen Power Inc. [Member] | Fair Value of Warrants [Member] |  |  |  |  |  |  |
Investments |  | 300,000 |  |  |  |  |
UniGen Power Inc. [Member] | Notes Receivable [Member] |  |  |  |  |  |  |
Investments |  | $ 700,000 |  |  |  |  |
UniGen Power Inc. [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Investments |  |  |  |  |  | $ 2,000,000 |
UniGen Power Inc. [Member] | Subsequent Event [Member] | Warrant [Member] |  |  |  |  |  |  |
Number of warrants to purchase common stock |  |  |  |  |  | 300,000 |
Warrants exercise price |  |  |  |  |  | $ 2.25 |
UniGen Power Inc. [Member] | Class A Common Stock [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Equity method ownership, percentage |  |  |  |  | 25.00% |  |
UniGen Power Inc. [Member] | Class A Common Stock [Member] | Subsequent Event [Member] | Expected Issuance of Warrants [Member] |  |  |  |  |  |  |
Number of warrants to purchase common stock |  |  |  |  | 300,000 |  |
Warrants exercise price |  |  |  |  | $ 2.25 |  |
UniGen Power Inc. [Member] | Debenture Warrants [Member] | Class A Common Stock [Member] |  |  |  |  |  |  |
Number of warrants to purchase common stock |  | 1,000,000 |  |  |  |  |
Warrants exercise price |  | $ 1.00 |  |  |  |  |
Shares issued | 400,000 |  |  | 600,000 |  |  |
UniGen Power Inc. [Member] | Additional Warrants [Member] | Class A Common Stock [Member] |  |  |  |  |  |  |
Number of warrants to purchase common stock |  | 200,000 |  |  |  |  |
Warrants exercise price |  | $ 2.25 |  |  |  |  |
Shares issued | 80,000 |  |  | 120,000 |  |  |
UniGen Power Inc. [Member] | Additional Warrants [Member] | Class A Common Stock [Member] | Expected Issuance of Warrants [Member] |  |  |  |  |  |  |
Line of credit |  |  |  | $ 500,000 |  |  |
Line of credit, rate |  |  |  | 100.00% |  |  |
Shares issued upon conversion |  |  |  | 1,000,000 |  |  |
Convertible Debenture Purchase Agreement [Member] | UniGen Power Inc. [Member] |  |  |  |  |  |  |
Payments on secured convertible debentures |  | $ 1,000,000 |  |  |  |  |
Debt instrument interest rate |  | 6.00% |  |  |  |  |
Debt instrument, conversion price per share |  | $ 1.00 |  |  |  |  |
Convertible Debenture Purchase Agreement [Member] | UniGen Power Inc. [Member] | December 16, 2019 [Member] |  |  |  |  |  |  |
Payments on secured convertible debentures |  | $ 600,000 |  |  |  |  |
Convertible Debenture Purchase Agreement [Member] | UniGen Power Inc. [Member] | February 3, 2020 [Member] |  |  |  |  |  |  |
Payments on secured convertible debentures |  | $ 400,000 |  |  |  |  |

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- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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- Definition Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares. + References No definition available. + Details
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4313-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4304-108586 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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