XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Notes Payable - Additional Information (Details) - USD ($)
6 Months Ended
Apr. 28, 2020
Apr. 06, 2020
Jul. 01, 2019
Jun. 30, 2021
Related party loan     $ 154,190  
Interest rate       6.00%
Loan term 2 years      
Loan forgiveness, description The Loan amount may be eligible for forgiveness pursuant to (1) at least 75% of the loan proceeds are used to cover payroll costs and the remainder is used for mortgage interest, rent and utility costs over the eight-week period after the loan is made, and (2) the number of employees and compensation levels are generally maintained.      
Outstanding principal written off       $ 119,842
Outstanding accrued and unpaid interest written off       968
Gain on extinguishment of debt       120,810
Relief Therapeutics Loan [Member]        
Interest rate   2.00%    
Related party loan   $ 500,000    
Debt Instrument, Maturity Date   Apr. 06, 2022    
Pay Check Protection Program [Member]        
Loan funding $ 119,842      
Outstanding principal rate 1.00%      
Principal and interest due $6,744      
Gain on extinguishment of debt       $ 120,810