XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Promissory Notes (Tables)
3 Months Ended
Mar. 31, 2021
Debt Disclosure [Abstract]  
Schedule of amounts payable under the promissory notes
   Debt Principal   Interest 
2021  $-   $59,811 
2022   4,750,000    -