XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Restatement (Details) - Schedule of Error Corrections and Prior Period Adjustments - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Prepayment for acquisition of mining rights $ 0          
Total assets 1,193,521   $ 1,239,793      
Common stock 64,778   64,778      
Additional paid-in capital 6,949,717   6,949,717      
Total company stockholders’ equity 1,015,116 $ 968,749 1,048,691 $ 1,064,258 $ 1,070,691 $ 1,100,102
Total liabilities and stockholders’ equity 1,193,521   $ 1,239,793      
Previously Reported [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Prepayment for acquisition of mining rights 1,000,000          
Total assets 2,193,521          
Common stock 79,064          
Additional paid-in capital 7,935,431          
Total company stockholders’ equity 2,015,116          
Total liabilities and stockholders’ equity 2,193,521          
Revision of Prior Period, Adjustment [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Prepayment for acquisition of mining rights (1,000,000)          
Total assets (1,000,000)          
Common stock (14,286)          
Additional paid-in capital (985,714)          
Total company stockholders’ equity (1,000,000)          
Total liabilities and stockholders’ equity $ (1,000,000)