XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.4
SCHEDULE OF ERROR CORRECTIONS AND PRIOR PERIOD ADJUSTMENTS (Details) (Parenthetical) - $ / shares
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Oct. 04, 2018
Apr. 20, 2017
Mar. 27, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Common stock, par value $ 0.001 $ 0.001 $ 0.001 $ 0.01 $ 0.001 $ 0.001
Common stock, shares authorized 90,000,000 90,000,000 90,000,000      
Common stock, shares issued 16,200,000 17,500,000 17,500,000 7,500,000 4,000,000 6,000,000
Common stock, shares outstanding 16,200,000 17,500,000 17,500,000      
Preferred stock, par value $ 0.001 $ 0.001 $ 0.001      
Preferred stock, shares authorized 10,000,000 10,000,000 10,000,000      
Preferred stock, shares issued 0 0 0      
Preferred stock, shares outstanding 0 0 0      
Previously Reported [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Common stock, par value     $ 0.001      
Common stock, shares authorized     90,000,000      
Common stock, shares issued     17,500,000      
Common stock, shares outstanding     17,500,000      
Preferred stock, par value     $ 0.001      
Preferred stock, shares authorized     10,000,000      
Preferred stock, shares issued     0      
Preferred stock, shares outstanding     0      
Revision of Prior Period, Reclassification, Adjustment [Member]            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Common stock, par value     $ 0.001      
Common stock, shares authorized     90,000,000      
Common stock, shares issued     17,500,000      
Common stock, shares outstanding     17,500,000      
Preferred stock, par value     $ 0.001      
Preferred stock, shares authorized     10,000,000      
Preferred stock, shares issued     0      
Preferred stock, shares outstanding     0