XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF MAJOR CUSTOMERS AND MAJOR VENDORS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Concentration Risk [Line Items]          
Revenues $ 440,282 $ 39,026 $ 892,536 $ 44,344  
Purchases 138,722 $ 26,292 318,065 $ 59,869  
Accounts payable 11,767   11,767   $ 18,534
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer J [Member]          
Concentration Risk [Line Items]          
Revenues $ 79,579   $ 126,974    
Percentage of revenues/purchases 18.00%   15.00%    
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Total Customer [Member]          
Concentration Risk [Line Items]          
Revenues $ 79,579   $ 126,974    
Percentage of revenues/purchases 18.00%   15.00%    
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer J [Member]          
Concentration Risk [Line Items]          
Accounts receivable      
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Total Customer [Member]          
Concentration Risk [Line Items]          
Accounts receivable      
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member]          
Concentration Risk [Line Items]          
Purchases     $ 284,862    
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | Vendor H - Related Party M [Member]          
Concentration Risk [Line Items]          
Percentage of revenues/purchases 89.00%   90.00%    
Purchases $ 123,056   $ 284,862    
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | Total Vendor [Member]          
Concentration Risk [Line Items]          
Percentage of revenues/purchases 89.00%   90.00%    
Purchases $ 123,056        
Supplier Concentration Risk [Member] | Accounts Payable [Member] | Vendor H - Related Party M [Member]          
Concentration Risk [Line Items]          
Accounts payable 285,459   $ 285,459    
Supplier Concentration Risk [Member] | Accounts Payable [Member] | Total Vendor [Member]          
Concentration Risk [Line Items]          
Accounts payable $ 285,459   $ 285,459