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Amount of borrowings classified as other, maturing within one year or the normal operating cycle, if longer.

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Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold.

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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Related Party Transactions (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended		9 Months Ended
	Oct. 31, 2020	Jun. 22, 2018	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Apr. 02, 2020
Vector Asset Management, Inc [Member]
Compensation expense		$ 120,000
Payment of compensation, description		On July 1, 2020 the company amended the agreement and will pay VAM $4,000 monthly through December 31, 2020 and $2,000 per month thereafter until May 31, 2021 at which time the agreement will expire
Consulting services, expense			$ 12,000	$ 30,000	$ 72,000	$ 90,000
Stephen Yan-Klesson
Related Party expenses					10,811
Compensation expense			$ 0		$ 10,811
Kalen Capital Corp [Member]
Short-term advance							$ 50,000
Kalen Capital Corp [Member] \| Subsequent Event [Member]
Payment to related party	$ 65,156