XML 57 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details Parenthetical) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Sep. 30, 2021
Common Stock [Member]        
Stock Issued During Period, Shares, New Issues 14,600,000 27,500,000 20,000,000 27,305,442