XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares
Sep. 30, 2021
Dec. 31, 2020
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 4,916,500 4,920,000
Preferred stock, shares outstanding 4,916,500 4,920,000
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 95,000,000 95,000,000
Common stock, shares issued 9,695,480 7,413,600
Common stock, shares outstanding 9,695,480 7,413,600
Series A Preferred Stock [Member]    
Preferred stock, shares authorized 10,000 10,000
Preferred stock, shares issued 8,000 8,000
Preferred stock, shares outstanding 8,000 8,000
Series B Preferred Stock [Member]    
Preferred stock, shares authorized 10,000 10,000
Preferred stock, shares issued 2,548 2,548
Preferred stock, shares outstanding 2,548 2,548
Series B 1 Preferred Stock [Member]    
Preferred stock, shares authorized 15,000 15,000
Preferred stock, shares issued 160 160
Preferred stock, shares outstanding 160 160
Series C Preferred Stock [Member]    
Preferred stock, shares authorized 15,000 15,000
Preferred stock, shares issued 1,552 362
Preferred stock, shares outstanding 1,552 362
Series C 1 Preferred Stock [Member]    
Preferred stock, shares authorized 30,000 30,000
Preferred stock, shares issued 13,984 2,885
Preferred stock, shares outstanding 13,984 2,885
Series X Preferred Stock [Member]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 3,500 3,500
Preferred stock, shares issued 3,500 0
Preferred stock, shares outstanding 3,500 0