XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF LONG-TERM DEBT (Details) (Parenthetical)
1 Months Ended 6 Months Ended 12 Months Ended
Feb. 28, 2021
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2018
USD ($)
Jun. 30, 2021
INR (₨)
May 31, 2018
USD ($)
Short-term Debt [Line Items]            
Payment of notes payable   $ 20,000      
Interest expense debt   $ 2,539 $ 5,546      
Other Debt [Member]            
Short-term Debt [Line Items]            
Note payable to related parties           $ 7,500
Payment of notes payable       $ 1,500    
Auto Loan ICICI Bank [Member]            
Short-term Debt [Line Items]            
Debt periodic payment description   Payments are monthly at $752, through maturity in May 2023.        
Periodic payment of debt   $ 752        
Long-term debt, maturity, year 2021-2022   7,374        
Long-term debt, maturity, year 2022-2023   7,395        
Revolving Loan [Member]            
Short-term Debt [Line Items]            
Debt instrument, face value   $ 100,000        
Debt instrument, interest rate, stated percentage   4.00%     4.00%  
Debt, maturity date   Dec. 30, 2020        
Revolving Loan [Member] | Renegotiated Balance [Member]            
Short-term Debt [Line Items]            
Debt instrument, face value   $ 99,911        
Debt instrument, interest rate, stated percentage   4.00%     4.00%  
COVID UGECL [Member]            
Short-term Debt [Line Items]            
Long-term debt, maturity, year 2021-2022   $ 6,063        
Debt instrument, interest rate, stated percentage   7.50%     7.50%  
Line of credit term   COVID line of credit from UGECL up to 4,000,000 INR in India, term of 48 months        
Line of credit | ₨         ₨ 4,000,000  
Line of credit interest   interest only at 7.5% annual rate for first 12 months, then 36 equal instalments through maturity.        
Long-term debt, maturity, year 2022-2024   $ 47,897        
Paycheck Protection Program Loan [Member]            
Short-term Debt [Line Items]            
Debt instrument, face value   $ 34,697        
Debt instrument, interest rate, stated percentage   1.00%     1.00%  
Debt, forgiven $ 10,057 $ 24,640        
Unsecured Loan [Member]            
Short-term Debt [Line Items]            
Debt instrument, face value   $ 50,000        
Debt instrument, interest rate, stated percentage   10.00%     10.00%  
Debt instrument description   50,000 unsecured loan due in 52 weekly payments        
Interest expense debt   $ 1,058