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v3.21.1

Restatement of Financial Statements (Details) - Schedule of balance sheet - USD ($) | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
As Filed [Member] |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |
Total assets | $ 10,474,016 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Total liabilities | 5,564,034 |
Stockholders’ equity: |  |
Series A Convertible Preferred stock, $0.001 par value; 900,000 shares authorized; 89,872 and 578,567 shares issued and outstanding, respectively | 90 |
Common stock, $0.001 par value; 45,000,000 shares authorized; 9,845,600 and 7,390,261 shares issued and outstanding, respectively | 9,846 |
Additional paid-in capital | 26,667,488 |
Accumulated deficit | (21,779,442) |
Total stockholders’ equity | 4,897,982 |
Total liabilities and stockholders’ equity | 10,462,016 |
Adjustments [Member] |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |
Total assets |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Total liabilities |  |
Stockholders’ equity: |  |
Series A Convertible Preferred stock, $0.001 par value; 900,000 shares authorized; 89,872 and 578,567 shares issued and outstanding, respectively |  |
Common stock, $0.001 par value; 45,000,000 shares authorized; 9,845,600 and 7,390,261 shares issued and outstanding, respectively |  |
Additional paid-in capital | (1,338,303) |
Accumulated deficit | 1,338,303 |
Total stockholders’ equity |  |
Total liabilities and stockholders’ equity |  |
As Restated [Member] |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |
Total assets |  | $ 10,474,016
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Total liabilities |  | 5,564,034
Stockholders’ equity: |  |
Series A Convertible Preferred stock, $0.001 par value; 900,000 shares authorized; 89,872 and 578,567 shares issued and outstanding, respectively |  | 90
Common stock, $0.001 par value; 45,000,000 shares authorized; 9,845,600 and 7,390,261 shares issued and outstanding, respectively |  | 9,846
Additional paid-in capital |  | 25,329,185
Accumulated deficit |  | (20,441,139)
Total stockholders’ equity |  | 4,897,982
Total liabilities and stockholders’ equity |  | $ 10,462,016

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