XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Apr. 30, 2021
Jan. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]              
General and Administrative Expense     $ 83,048 $ 54,837 $ 287,312 $ 140,624  
Professional and Contract Services Expense     275,361 388,779 787,301 941,048  
Accounts Payable and Accrued Liabilities, Current     366,415   366,415   $ 350,785
Other Additional Capital     7,500   7,500   1,500
CEO Loan [Member]              
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]              
Other Additional Capital     6,000   6,000    
CEO Loan [Member]              
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]              
Other Additional Capital     1,500   1,500    
Chief Executive Officer [Member]              
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]              
Loan Provided $ 6,000            
General and Administrative Expense     66,345 $ 40,347 238,846 69,167  
member of the Board of Directors              
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]              
Proceeds from Convertible Debt   $ 51,000          
Company Owned by Person Related to CEO [Member]              
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]              
Professional and Contract Services Expense         11,225 5,243  
Consultant [Member]              
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]              
Professional and Contract Services Expense         2,000 $ 11,250  
Accounts Payable and Accrued Liabilities, Current     $ 3,000   $ 3,000   $ 0