XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Subsequent Event (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2020
Right-of-use asset $ 29,000   $ 37,000
July 2021      
Lease monthly payments $ 8,300    
Lease term 3 years    
Subsequent Event      
Right-of-use asset   $ 183,000  
Lease liability   $ 183,000