XML 54 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Stock Options (Details) - Schedule of outstanding stock options and changes - USD ($)
12 Months Ended
Jan. 02, 2019
Dec. 31, 2020
Dec. 31, 2019
Schedule of outstanding stock options and changes [Abstract]      
Options outstanding, beginning balance   278,506 271,839
Weighted Average Exercise Price, Options outstanding, beginning balance   $ 0.0001 $ 0.0001
Options outstanding, Granted   6,667 6,667
Weighted Average Exercise Price, Granted   $ 0.001 $ 0.001
Options outstanding, Exercised  
Weighted Average Exercise Price, Exercised  
Options outstanding, Forfeited  
Weighted Average Exercise Price, Forfeited  
Options outstanding, ending balance   285,173 278,506
Weighted Average Exercise Price, Options outstanding, ending balance $ 0.03 $ 0.0001 $ 0.0001
Aggregate Intrinsic Value, Options outstanding, ending balance   $ 1,408,755  
Options outstanding, Shares exercisable   112,735  
Weighted Average Exercise Price, Shares exercisable   $ 0.0001  
Aggregate Intrinsic Value, Shares exercisable   $ 556,866