v3.21.2

Note 4 - Debt and Liabilities (Details Textual) - USD ($)	Apr. 13, 2020	Jun. 30, 2021	Dec. 31, 2020
Accrued Payroll Taxes, Current		$ 2,039,790	$ 77,303
JPMorgan Chase Bank N.A [Member] | Paycheck Protection Program CARES Act [Member]
Debt Instrument, Face Amount	$ 2,004,175
Debt Instrument, Term (Year)	2 years
Notes Payable, Total		$ 1,999,175

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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