XML 208 R85.htm IDEA: XBRL DOCUMENT v3.24.3
STOCKHOLDERS EQUITY (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Common stock, shares authorized 150,000,000 150,000,000  
Common stock, shares par value $ 0.001 $ 0.001  
Common stock, shares issued 62,877,959 62,877,959  
Common stock, shares outstanding 62,877,595 59,476,268  
Sera Labs [Member]      
Common stock, shares issued 6,909,091    
Price per share $ 1.38    
Proceed from issuance of common stock $ 9,534,546    
From January 1, 2021 to June 30, 2021 [Member]      
Common stock, shares issued 2,428,857    
Price per share $ 1.32    
From January 1, 2021 to June 30, 2021 [Member] | Warrants [Member]      
Common stock, shares issued 26,936    
Price per share $ 1.30    
Proceed from issuance of common stock $ 30,000.00    
From January 1, 2021 to June 30, 2021 [Member] | Series A Note [Member]      
Common stock, shares issued 2,428,857    
Conversion price description ranging from $0.54 to $0.64    
Debt instrument converted amount, principal $ 850,000    
From January 1, 2021 to June 30, 2021 [Member] | Series A Note plus [Member]      
Debt instrument converted amount, principal $ 1,250,000    
On June 5, 2020 [Member]      
Common stock, shares issued 708,467    
Price per share $ 2.00    
Proceed from issuance of common stock $ 1,400,000    
On June 5, 2020 [Member] | CHI [Member]      
Common stock, shares issued 12,058,623    
Price per share $ 1.82    
Common stock issuable     $ 200,000
Proceed from issuance of common stock $ 21,900,000    
December 9, 2020 [Member]      
Common stock, shares issued 757,576    
Price per share $ 1.32    
December 9, 2020 [Member] | Series A Note [Member]      
Common stock, shares issued 565,702    
Price per share $ 0.89    
Debt instrument converted amount, principal $ 500,000    
December 9, 2020 [Member] | Series A Note plus [Member]      
Debt instrument converted amount, principal $ 1,000,000    
2018 Two [Member]      
Price per share $ 0.89    
Proceed from issuance of common stock $ 300,000    
Debt instrument converted amount, principal $ 300,000    
Debt instrument converted into common stock 297,288    
2018 [Member]      
Common stock, shares issued 150,000    
Price per share $ 2.05    
Proceed from issuance of common stock $ 300,000    
From January 1, 2020 to December 31, 2020 [Member]      
Common stock, shares issued 281,250    
Conversion price description ranging from $1.40 to $3.93    
Proceed from issuance of common stock $ 500,000    
2017 Equity Plan [Member] | From January 1, 2021 to June 30, 2021 [Member]      
Common stock, shares issued 299,386    
Conversion price description ranging from $1.04 to $1.85    
Proceed from issuance of common stock $ 200,000    
2017 Equity Plan [Member] | From January 1, 2020 to December 31, 2020 [Member]      
Common stock, shares issued 194,016    
Conversion price description ranging from $1.60 to $3.15    
Proceed from issuance of common stock $ 20,000.00    
Several Consulting Agreement [Member] | From January 1, 2021 to June 30, 2021 [Member]      
Common stock, shares issued 646,512    
Conversion price description ranging from $0.98 to $1.85    
Proceed from issuance of common stock $ 700,000    
Consulting Agreement [Member] | From January 1, 2021 to June 30, 2021 [Member]      
Common stock, shares issued 18,104    
Price per share $ 1.72    
Stock payable $ 30,000.00