XML 69 R55.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended
Jul. 02, 2021
Apr. 07, 2021
Apr. 06, 2021
Mar. 22, 2021
Mar. 08, 2021
Feb. 07, 2021
Jan. 23, 2020
Nov. 19, 2019
Mar. 07, 2019
Jun. 06, 2018
Mar. 27, 2018
May 31, 2018
Sep. 30, 2021
Dec. 31, 2020
Loss Contingencies [Line Items]                            
Interest Payable, Current                         $ 26,158 $ 25,222
Loss contingency, damages sought, value $ 18,500                          
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 2.43                        
Class of warrants price from warrants or rights exercisable   $ 0.01                        
Warrants and Rights Outstanding, Term   5 years 6 months                        
Sales Taxes [Member]                            
Loss Contingencies [Line Items]                            
Interest Payable, Current                         228,323 $ 231,177
Private Placement [Member] | Warrant [Member]                            
Loss Contingencies [Line Items]                            
Stock Issued During Period, Shares, New Issues     164,609                      
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 2.916                      
Resolute Contractors, Inc [Member]                            
Loss Contingencies [Line Items]                            
Litigation Settlement, Amount Awarded to Other Party                       $ 98,005    
Note Holder [Member]                            
Loss Contingencies [Line Items]                            
Convertible Notes Payable                     $ 100,000   100,000  
Litigation Settlement, Expense                   $ 171,035 $ 171,035      
Repayments of Debt               $ 71,035            
Interest Payable, Current                         $ 26,158  
Upon Completion of Agreement [Member]                            
Loss Contingencies [Line Items]                            
Issuable for service         30,000 40,000                
Consulting Agreement [Member]                            
Loss Contingencies [Line Items]                            
Issuable for service         100,000 100,000                
Stock Issued During Period, Shares, Issued for Services       150,000 70,000 60,000                
Marketing Expense       $ 250,000                    
Consulting Agreement One [Member]                            
Loss Contingencies [Line Items]                            
Issuable for service                         40,000  
Consulting Agreement Two [Member]                            
Loss Contingencies [Line Items]                            
Issuable for service                         30,000  
Litigations, Claims and Assessments [Member]                            
Loss Contingencies [Line Items]                            
Litigation Settlement, Amount Awarded to Other Party             $ 130,185              
Loss contingency, damages sought, value                 $ 32,809          
Accounts Payable and Accrued Liabilities                         $ 30,000  
Securities Purchase Agreement [Member] | Private Placement [Member] | Investor [Member]                            
Loss Contingencies [Line Items]                            
Purchase price of private placement   $ 10,000,000                        
Class of Warrant or Right, Number of Securities Called by Warrants or Rights   1,250,000                        
Stock Issued During Period, Shares, New Issues   4,115,227                        
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 2.42                        
Securities Purchase Agreement [Member] | Private Placement [Member] | Investor [Member] | Warrant [Member]                            
Loss Contingencies [Line Items]                            
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 2.43                        
Securities Purchase Agreement [Member] | Private Placement [Member] | Investor [Member] | Maximum [Member]                            
Loss Contingencies [Line Items]                            
Stock Issued During Period, Shares, New Issues   2,865,227                        
Franchise Agreement [Member]                            
Loss Contingencies [Line Items]                            
Deferred revenue                         $ 40,000