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The price paid per share to immediately purchase the targeted number of shares on the date of executing the accelerated share repurchase agreement.

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Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments.

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Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities.

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For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date.

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The fair value of notes issued in noncash investing and financing activities.

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Exercise or strike price stated in the contract for options indexed to the issuer's equity shares.

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Number of share options (or share units) exercised during the current period.

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Subsequent Event (Details Narrative) - USD ($)	1 Months Ended		6 Months Ended
Subsequent Event (Details Narrative) - USD ($)	Sep. 30, 2021	Jul. 31, 2021	Jun. 30, 2021	Jun. 30, 2020	Aug. 29, 2021	Jul. 01, 2021	Dec. 31, 2020
Interest rate			8.50%
Convertible note			$ 2,687,134	$ 0
Common stock, shares issued			9,415,425				278,757
Initial investment			$ 506,000
July 1, 2021 [Member] \| JMS Investments of Staten Island [Member]
Initial investment			193,000
April 2021 [Member] \| JMS Investments of Staten Island [Member]
Initial investment			$ 506,000
Four Companies [Member]
Exercise price		$ 0.05
Per share price		$ 0.30
Bridge loan		$ 706,000
Common stock, shares issued		2,100,000
Warrant shares issued		700,000
Subsequent Event [Member] \| Paycheck Protection Program [Member]
PPP loan					$ 144,750
Subsequent Event [Member] \| JMS Investments [Member]
Warrants purchased	1,466,666
Exercise price	$ 0.15
Per share price	$ 0.10
Convertible note	$ 220,000
Bridge loan						$ 313,000