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v3.21.2

Schedule of Reclassification of Condensed Consolidated Balance Sheet Information (Details) - USD ($) | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Jan. 02, 2020 | Dec. 31, 2019 | Nov. 30, 2019
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Cash | $ 1,375,014 |  |  | $ 148,284 |  |  |  |  |  |
Prepaid expenses | 569,825 |  |  | 1,218 |  |  |  |  |  |
Due from affiliate |  |  |  |  |  |  |  |  |  |
Total Current Assets |  |  |  | 149,502 |  |  |  |  |  |
Operating Lease Right-of-Use Assets | 64,231 |  |  | 527,195 |  |  |  | $ 1,014,636 |  |
Intangible Assets, net |  |  |  |  |  |  |  |  |  |
Total Non-Current Assets | 12,062,770 |  |  | 527,195 |  |  |  |  |  |
Total Assets | 28,010,376 |  |  | 676,697 |  |  |  |  |  |
Trade and Other Payables | 2,053,542 |  |  | 1,801,729 |  |  |  |  |  |
Due to Related Party |  |  |  |  |  |  |  |  |  |
Interest Payable, related party |  |  |  |  |  |  |  |  |  |
Loan Payable |  |  |  | 1,200,000 |  |  |  |  |  |
Operating Lease Payable | 38,932 |  |  | 481,049 |  |  |  |  |  |
Paycheck Protection Program Loan |  |  |  | 70,600 |  |  |  |  |  |
Total Current Liabilities | 2,092,474 |  |  | 3,553,378 |  |  |  |  |  |
Line of Credit Payable – related party, net of discount |  |  |  | 2,333,984 |  |  |  |  |  |
Interest Payable, related party |  |  |  |  |  |  |  |  |  |
Operating Lease Liability, net of current | 25,978 |  |  | 46,369 |  |  |  | $ 1,016,015 |  |
Total Non-Current Liabilities | 25,978 |  |  | 2,380,353 |  |  |  |  |  |
Total Liabilities | 2,118,452 |  |  | 5,933,731 |  |  |  |  |  |
Commitments and Contingencies |  |  |  |  |  |  |  |  |  |
STOCKHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  |  |
Common stock, par $0.0001, 100,000,000 shares authorized and 73,991,413 issued and outstanding as of December 31, 2020 |  |  |  | 4,004 |  |  |  |  |  |
Common Stock, No Par Value | $ 0 |  |  |  |  |  |  |  |  |
Additional Paid in Capital |  |  |  | 43,411,487 |  |  |  |  |  |
Accumulated Deficit | (75,321,846) |  |  | (48,672,525) |  |  |  |  |  |
Total Stockholders’ Equity (Deficit) | 25,891,924 | $ 31,074,335 | $ (8,346,738) | (5,257,034) | $ (3,765,816) | $ (3,051,439) | $ (2,664,780) |  | $ (2,332,831.00) | $ (1,726,363)
Total Liabilities and Stockholders’ Equity (Deficit) | 28,010,376 |  |  | 676,697 |  |  |  |  |  |
Trade and Other Payable Non Current |  |  |  | 244,485 |  |  |  |  |  |
Operating Lease, Liability | $ 70,285 |  |  |  |  |  |  |  |  |
Supera Pharmaceuticals Inc [Member] |  |  |  |  |  |  |  |  |  |
Operating Lease Right-of-Use Assets |  |  |  | 527,195 |  |  |  |  |  |
Trade and Other Payables |  |  |  | 24,600 |  |  |  |  |  |
Operating Lease Liability, net of current |  |  |  | $ 46,369 |  |  |  |  |  |
STOCKHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  |  |
Common Stock, No Par Value |  |  |  | $ 0.0001 |  |  |  |  |  |
Common Stock, Shares Authorized |  |  |  | 100,000,000 |  |  |  |  |  |
Common Stock, Shares, Issued |  |  |  | 73,991,413 |  |  |  |  |  |
Common Stock, Shares, Outstanding |  |  |  | 73,991,413 |  |  |  |  |  |
Additional Paid in Capital |  |  |  | $ 1 |  |  |  |  |  |
Accumulated Deficit |  |  |  | 223 |  |  |  |  |  |
Due from Affiliate, Current |  |  |  | 24,600 |  |  |  |  |  |
Due to Related Parties, Current |  |  |  | 39,177 |  |  |  |  |  |
Interest Payable, Current |  |  |  | 175,679 |  |  |  |  |  |
Accounts Payable, Interest-bearing, Noncurrent |  |  |  | 29,628 |  |  |  |  |  |
Operating Lease, Liability |  |  |  | 481,049 |  |  |  |  |  |
Pro Forma [Member] |  |  |  |  |  |  |  |  |  |
Cash |  |  |  | 133,733 |  |  |  |  |  |
Prepaid expenses |  |  |  | 1,218 |  |  |  |  |  |
Due from affiliate |  |  |  |  |  |  |  |  |  |
Total Current Assets |  |  |  | 134,951 |  |  |  |  |  |
Operating Lease Right-of-Use Assets |  |  |  |  |  |  |  |  |  |
Intangible Assets, net |  |  |  |  |  |  |  |  |  |
Total Non-Current Assets |  |  |  |  |  |  |  |  |  |
Total Assets |  |  |  | 134,951 |  |  |  |  |  |
Trade and Other Payables |  |  |  | 1,025,063 |  |  |  |  |  |
Due to Related Party |  |  |  | 39,177 |  |  |  |  |  |
Interest Payable, related party |  |  |  | 175,679 |  |  |  |  |  |
Loan Payable |  |  |  | 1,200,000 |  |  |  |  |  |
Operating Lease Payable |  |  |  |  |  |  |  |  |  |
Paycheck Protection Program Loan |  |  |  | 54,000 |  |  |  |  |  |
Total Current Liabilities |  |  |  | 2,493,919 |  |  |  |  |  |
Line of Credit Payable – related party, net of discount |  |  |  | 1,734,237 |  |  |  |  |  |
Interest Payable, related party |  |  |  |  |  |  |  |  |  |
Operating Lease Liability, net of current |  |  |  |  |  |  |  |  |  |
Total Non-Current Liabilities |  |  |  | 1,734,237 |  |  |  |  |  |
Total Liabilities |  |  |  | 4,228,156 |  |  |  |  |  |
STOCKHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  |  |
Common stock, par $0.0001, 100,000,000 shares authorized and 73,991,413 issued and outstanding as of December 31, 2020 |  |  |  | 4,004 |  |  |  |  |  |
Additional Paid in Capital |  |  |  | 43,411,488 |  |  |  |  |  |
Accumulated Deficit |  |  |  | (47,508,697) |  |  |  |  |  |
Total Stockholders’ Equity (Deficit) |  |  |  | (4,093,205) |  |  |  |  |  |
Total Liabilities and Stockholders’ Equity (Deficit) |  |  |  | 134,951 |  |  |  |  |  |
Pro Forma [Member] | Supera Pharmaceuticals Inc [Member] |  |  |  |  |  |  |  |  |  |
Cash |  |  |  | 14,551 |  |  |  |  |  |
Prepaid expenses |  |  |  |  |  |  |  |  |  |
Due from affiliate |  |  |  | 24,600 |  |  |  |  |  |
Total Current Assets |  |  |  | 39,151 |  |  |  |  |  |
Operating Lease Right-of-Use Assets |  |  |  |  |  |  |  |  |  |
Intangible Assets, net |  |  |  |  |  |  |  |  |  |
Total Non-Current Assets |  |  |  |  |  |  |  |  |  |
Total Assets |  |  |  | 39,151 |  |  |  |  |  |
Trade and Other Payables |  |  |  | 556,781 |  |  |  |  |  |
Due to Related Party |  |  |  |  |  |  |  |  |  |
Interest Payable, related party |  |  |  |  |  |  |  |  |  |
Loan Payable |  |  |  |  |  |  |  |  |  |
Operating Lease Payable |  |  |  |  |  |  |  |  |  |
Paycheck Protection Program Loan |  |  |  | 16,600 |  |  |  |  |  |
Total Current Liabilities |  |  |  | 573,381 |  |  |  |  |  |
Line of Credit Payable – related party, net of discount |  |  |  | 599,747 |  |  |  |  |  |
Interest Payable, related party |  |  |  | 29,628 |  |  |  |  |  |
Operating Lease Liability, net of current |  |  |  |  |  |  |  |  |  |
Total Non-Current Liabilities |  |  |  | 629,375 |  |  |  |  |  |
Total Liabilities |  |  |  | 1,202,756 |  |  |  |  |  |
STOCKHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  |  |
Common stock, par $0.0001, 100,000,000 shares authorized and 73,991,413 issued and outstanding as of December 31, 2020 |  |  |  |  |  |  |  |  |  |
Additional Paid in Capital |  |  |  |  |  |  |  |  |  |
Accumulated Deficit |  |  |  | (1,163,605) |  |  |  |  |  |
Total Stockholders’ Equity (Deficit) |  |  |  | (1,163,605) |  |  |  |  |  |
Total Liabilities and Stockholders’ Equity (Deficit) |  |  |  | 39,151 |  |  |  |  |  |
Adjustments [Member] |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |
Prepaid expenses |  |  |  |  |  |  |  |  |  |
Due from affiliate |  |  |  | (24,600) |  |  |  |  |  |
Total Current Assets |  |  |  | (24,600) |  |  |  |  |  |
Operating Lease Right-of-Use Assets |  |  |  | 527,195 |  |  |  |  |  |
Intangible Assets, net |  |  |  |  |  |  |  |  |  |
Total Non-Current Assets |  |  |  | 527,195 |  |  |  |  |  |
Total Assets |  |  |  | 502,595 |  |  |  |  |  |
Trade and Other Payables |  |  |  | 219,885 |  |  |  |  |  |
Due to Related Party |  |  |  | (39,177) |  |  |  |  |  |
Interest Payable, related party |  |  |  | (175,679) |  |  |  |  |  |
Loan Payable |  |  |  |  |  |  |  |  |  |
Operating Lease Payable |  |  |  | 481,049 |  |  |  |  |  |
Paycheck Protection Program Loan |  |  |  |  |  |  |  |  |  |
Total Current Liabilities |  |  |  | 486,078 |  |  |  |  |  |
Line of Credit Payable – related party, net of discount |  |  |  |  |  |  |  |  |  |
Interest Payable, related party |  |  |  | (29,628) |  |  |  |  |  |
Operating Lease Liability, net of current |  |  |  | 46,369 |  |  |  |  |  |
Total Non-Current Liabilities |  |  |  | 16,741 |  |  |  |  |  |
Total Liabilities |  |  |  | 502,819 |  |  |  |  |  |
STOCKHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  |  |
Common stock, par $0.0001, 100,000,000 shares authorized and 73,991,413 issued and outstanding as of December 31, 2020 |  |  |  |  |  |  |  |  |  |
Additional Paid in Capital |  |  |  | (1) |  |  |  |  |  |
Accumulated Deficit |  |  |  | (223) |  |  |  |  |  |
Total Stockholders’ Equity (Deficit) |  |  |  | (224) |  |  |  |  |  |
Total Liabilities and Stockholders’ Equity (Deficit) |  |  |  | $ 502,595 |  |  |  |  |  |

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