XML 18 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Preferred stock, par value in dollars $ 0.0001 $ 0.0001
Preferred Stock, shares authorized 20,000,000 20,000,000
Preferred Stock, shares issued 0 0
Preferred Stock, shares outstanding 0 0
Common stock, par value in dollars $ 0.0001 $ 0.0001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 40,290,400 40,290,400
Common stock, shares outstanding 40,290,400 40,290,400
Temporary Equity, par value in dollars $ 0.0001 $ 0.0001
Temporary Equity, shares authorized 100,000,000 100,000,000
Temporary Equity, shares issued   166,667
Temporary Equity, shares outstanding   166,667
Series A Convertible Preferred Stock    
Preferred stock, par value in dollars $ 15.00 $ 15.00
Preferred Stock, shares authorized 100,000 100,000
Preferred Stock, shares issued 1,167 1,167
Preferred Stock, shares outstanding 1,167 1,167
Series 2018 Convertible Preferred Stock    
Temporary Equity, par value in dollars $ 0.0001 $ 0.0001
Temporary Equity, shares authorized 100,000 100,000
Temporary Equity, shares issued 36,667 36,667
Temporary Equity, shares outstanding 36,667 36,667
Temporary Equity, liquidation value $ 500,000 $ 500,000
Temporary Equity, net of discount $ 175,701 $ 187,545