XML 59 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Notes Payable (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 8 Months Ended 12 Months Ended
Jul. 02, 2021
Feb. 28, 2021
Jan. 31, 2021
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Nov. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
May 04, 2020
Aug. 29, 2019
Jan. 15, 2019
Dec. 31, 2018
Oct. 01, 2018
Notes Payable (Details) [Line Items]                                
Principal amount                       $ 72,100        
Interest rate                   6.00%   1.00%        
Promissory note         $ 1,072,100   $ 1,072,100     $ 1,565,580 $ 1,264,520       $ 500,000  
Accrued interest   $ 34,544             $ 30,431              
Interest expense         34,049 $ 43,261 64,748 $ 83,891   147,934 124,644          
Interest rate                       1.00%        
Forgiveness amount $ 61,816                              
Repayments of debt $ 10,284                              
Notes payable description     the Company issued notes with an aggregate principal amount of $75,000 and $25,000, respectively. These notes were issued to Anthony Mack for $75,000 and Christopher Chipman, Chief Financial Officer, for $25,000. These notes bore interest as a rate of 1.35% per annum and were subsequently repaid with proceeds from the IPO, including accrued interest of $122 and $41, respectively.                          
Promissory Note 2018 [Member]                                
Notes Payable (Details) [Line Items]                                
Principal amount                               $ 500,000
Interest rate                               11.19%
Promissory note         500,000   500,000     500,000 500,000          
Accrued interest             153,862     125,887 74,692          
Interest rate                               11.19%
Promissory Note 2019 [Member]                                
Notes Payable (Details) [Line Items]                                
Principal amount                           $ 500,000    
Interest rate                           11.19%    
Promissory note         $ 500,000   500,000     500,000 500,000          
Accrued interest             $ 137,544     109,569 56,329          
Interest rate                           11.19%    
RRD International, LLC [Member]                                
Notes Payable (Details) [Line Items]                                
Principal amount                     493,480   $ 400,000      
Accrued interest                   34,544 7,741          
Fixed rate                         10.00%      
Interest accrued total       $ 16,435                        
Convertible note                   $ 493,480 264,520          
Balance amount on note   $ 528,024                            
RRD International, LLC [Member] | Minimum [Member]                                
Notes Payable (Details) [Line Items]                                
Increased the amount of principal       400,000                        
RRD International, LLC [Member] | Maximum [Member]                                
Notes Payable (Details) [Line Items]                                
Increased the amount of principal       $ 600,000             $ 600,000