XML 35 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Debt and Liabilities (Details Textual) - USD ($)
Apr. 13, 2020
Mar. 31, 2021
Debt Disclosure [Abstract]    
Convertible debt $ 2,004,175  
Percentage of fixed rate 1.00%  
Initial term 2 years  
Note payable   $ 1,999,175