Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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+ Details

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	1 Months Ended	6 Months Ended
	Dec. 31, 2020	Jun. 30, 2021	Jun. 30, 2020
Related Party Transaction [Line Items]
Repayments of related party			$ 250,000
Xten Capital Group Inc [Member]
Related Party Transaction [Line Items]
Borrowed from related party			2,500
Repayments of related party			250,000
Five Thousand Five Hundred And Fifty Nicollet L L C [Member]
Related Party Transaction [Line Items]
Payments for Rent	$ 775
Xten Capital Group Inc [Member]
Related Party Transaction [Line Items]
Due to related party		$ 255,544	$ 455,544