Accrued Interest, Current

No definition available.

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- Definition

Agreement entered date.

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- Definition

Debt Instrument, Number

+ References

No definition available.

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- Definition

Number of agreement.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Increase for accrued, but unpaid interest on the debt instrument for the period.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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- Definition

Interest expense on medium-Term notes.

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Carrying value as of the balance sheet date of the portion of long-term, uncollateralized debt obligations due within one year or the normal operating cycle, if longer.

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NOTES PAYABLE - Additional Information (Details)				12 Months Ended		17 Months Ended
NOTES PAYABLE - Additional Information (Details)	Sep. 23, 2020 USD ($)	Sep. 18, 2020 USD ($)	Sep. 11, 2020	Dec. 31, 2021 USD ($)	Dec. 31, 2019 USD ($)	Jun. 30, 2018 USD ($) Agreement debt_instrument	Dec. 31, 2020 USD ($)	Jan. 01, 2020 USD ($)
Debt Instrument [Line Items]
Accrued interest				$ 475,671			$ 438,063
Stated interest rate				12.00%
Agreement Entered Date			Sep. 11, 2020
Amount paid as full and final settlement	$ 120,000
Gain relating to settlement agreement	$ 1,100,000
Creditor Holding Note Payable
Debt Instrument [Line Items]
Agreement Entered Date			Sep. 11, 2020
Amount paid as full and final settlement		$ 20,000
Gain relating to settlement agreement		$ 185,000
Unsecured Debt \| Note Payable Conversion One
Debt Instrument [Line Items]
Number of agreements \| Agreement						2
Number of notes payable \| debt_instrument						4
Notes payable						$ 1,073,825
Aggregate principal amount of notes outstanding								$ 1,073,825
Accrued interest								162,205
Stated interest rate						6.00%
Unsecured Debt \| Note Payable Conversion Three
Debt Instrument [Line Items]
Notes payable					$ 250,000
Stated interest rate					5.00%
Interest accrued on convertible debt				$ 56,336
Unsecured Debt \| Note Payable Conversion Four
Debt Instrument [Line Items]
Notes payable					$ 215,234
Aggregate principal amount of notes outstanding								182,705
Accrued interest								$ 21,933
Stated interest rate					5.00%
Principal payments					$ 32,529
Interest payments					$ 897