XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.4
RELATED PARTY NOTES PAYABLE AND OTHER RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2020
Feb. 28, 2019
Mar. 01, 2018
Mar. 31, 2017
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2018
Mar. 31, 2020
Dec. 31, 2017
Related Party Transaction [Line Items]                      
Unsecured note payable bears interest         0.00%   0.00%        
Capitalized internal use software increased         $ 5,200   $ 20,400   $ 8,000    
Software development expense         $ 5,200 $ 10,000 20,400 $ 34,800      
Increase in capitalized costs             76,573        
Interest costs capitalized             76,573        
Noncash transaction value of vendor             71,200        
Payments to acquire property plant and equipment             $ 5,373 $ 16,649      
Common stock shares owned         16,200,000 17,500,000 16,200,000 17,500,000   17,500,000  
Other liabilities due         $ 13,000   $ 13,000        
Decrease in accounts payable related parties             20,400 $ 34,800      
Increase in accounts payable and accrued other             14,300 52,800      
Professional fees         $ 14,750 13,500 52,000      
Consulting Service [Member]                      
Related Party Transaction [Line Items]                      
Professional fees $ 38,400                    
Software Development [Member]                      
Related Party Transaction [Line Items]                      
Capitalized internal use software increased             $ 20,400        
Mr.Wesley Fry [Member] | Minimum [Member]                      
Related Party Transaction [Line Items]                      
Equity method investment ownership percentage                     5.00%
Mr.Dave Estus [Member]                      
Related Party Transaction [Line Items]                      
Equity method investment ownership percentage         1.43%   1.43%        
Two Vendors [Member]                      
Related Party Transaction [Line Items]                      
Equity method investment ownership percentage                   2.86%  
Mr.Dave Estus [Member]                      
Related Party Transaction [Line Items]                      
Common stock shares owned         250,000   250,000        
Other liabilities due         $ 2,500   $ 2,500        
Decrease in accounts payable related parties             254,600        
Increase in accounts payable and accrued other             254,600        
Related Party [Member]                      
Related Party Transaction [Line Items]                      
Compensation expenses         15,000 15,000 45,000 45,000      
Salaries     $ 5,500 $ 5,000              
Agreement description   This employment agreement administratively terminated on February 28, 2019, both the related party and the Company agreed to limit the annual salary to $60,000 per year or $5,000 per month.                  
Accrued compensation payable         236,500   236,500     $ 191,500  
Total related party promissory notes         62,419 $ 50,694 62,419 $ 50,694   56,946  
Increase in related party payable             73,200        
Related Party [Member] | Chief Executive Officer [Member]                      
Related Party Transaction [Line Items]                      
Promissory note                     $ 6,000
Interest rate percentage                     0.00%
Related party promissory note         58,822   58,822     56,921  
Debt instrument fee amount         25   25     25  
Total related party promissory notes         58,847   58,847        
Related Party [Member] | Mr.Wesley Fry [Member]                      
Related Party Transaction [Line Items]                      
Debt instrument fee amount         25   $ 25        
Unsecured note payable bears interest                     0.00%
Mr.Dave Estus [Member]                      
Related Party Transaction [Line Items]                      
Stock issued during period shares new issues             250,000        
Two Vendors [Member]                      
Related Party Transaction [Line Items]                      
Other liabilities current         $ 266,000   $ 266,000     $ 477,000  
Nonrelated Party [Member]                      
Related Party Transaction [Line Items]                      
Increase in related party payable             $ 254,600