XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.4
6. Fair Value of Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2020
Fair Value Disclosures [Abstract]  
Schedule of fair value assets and liabilities on a recurring basis

Financial assets and liabilities measured at fair value on a recurring basis are summarized below:

 

    Carrying Value at December 31,     Fair Value Measurement at December 31, 2018  
    2018     Level 1     Level 2     Level 3  
                                 
Derivative liability – Convertible note payable   $ 14,730     $     $     $ 14,730