XML 66 R21.htm IDEA: XBRL DOCUMENT v3.21.4
Significant Accounting Policies (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Accounting Policies [Abstract]    
Schedule of Estimated Useful Lives of Property and Equipment  

 

Property and Equipment Type   Years of Depreciation
Tool and Molds   2 years
Vehicle   5 years
Office equipment   3 years
Schedule of Anti-Dilutive Securities of Earning Per Share

For the nine months ended September 30, 2021 and 2020, the calculations of basic and diluted loss per share are the same because potential dilutive securities would have had an anti-dilutive effect. The potentially dilutive securities consisted of the following:

   September 30, 2021   September 30, 2020 
Warrants   3,800,654    2,287,500 
Options   4,365,000    - 
Senior convertible notes   171,778    - 
Series A Preferred   1    1 
Total   8,337,433    2,287,501 

For the years ended December 31, 2020 and 2019, the calculations of basic and diluted loss per share are the same because potential dilutive securities would have had an anti-dilutive effect. The potentially dilutive securities consisted of the following:

 

  

December

31, 2020

  

December

31, 2019

 
Warrants   1,278,375    643,750 
Series A Preferred   1    1 
Total   1,278,376    643,751