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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Amount of principal loans outstanding to affiliates for management investment companies.

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Cash received from principal payments made on loans related to operating activities.

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The cash inflow from borrowings supported by a written promise to pay an obligation that is uncollateralized (where debt is not backed by the pledge of collateral).

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NOTES PAYABLE AND PPP LOAN (Details Narrative) - USD ($)			1 Months Ended					3 Months Ended		9 Months Ended		12 Months Ended
	Apr. 08, 2021	Aug. 12, 2020	Sep. 24, 2021	Feb. 05, 2021	Sep. 25, 2020	May 18, 2020	Apr. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Total balance repaid of outstanding					$ 1,100,000.0
Gross proceeds, net				$ 1,000,000.0	100,000
Interest Rate										18.00%		1.00%
Board Members [Member]
Interest Rate		8.00%				8.00%
Unsecured promissory note		$ 500,000				$ 300,000				$ 300,000
Maturity date		Aug. 12, 2021				May 18, 2021
Investor [Member]
Proceeds from loan	$ 300,000		$ 300,000							500,000
Sera Lab [Member]
Proceeds from loan							$ 400,000
Promissory Note [Member] \| LLC [Member]
Gross proceeds, net				1,000,000.0	100,000
Principal, amount					$ 1,100,000
Notes Payable And Paycheck Protection Program [Member]
Interest expense								$ 50,000.00	$ 10,000.00	$ 110,000	$ 10,000.00
Paycheck Protection Program [Member]
Proceeds from loan							$ 200,000
Loan forgiveness				$ 400,000