Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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NOTE PAYABLE PPP (Details Narrative) - Paycheck Protection Program Loan [Member] - USD ($)	Feb. 01, 2021	Nov. 09, 2020	Sep. 30, 2021	Dec. 31, 2020	Apr. 11, 2020
Line of Credit Facility [Line Items]
Debt instrument face amount			$ 0	$ 19,300
Term Note [Member]
Line of Credit Facility [Line Items]
Debt instrument face amount					$ 582,800
Interest rate percentage			100.00%		1.00%
Term Note [Member] \| SBA [Member]
Line of Credit Facility [Line Items]
Debt forgiveness	$ 10,000	$ 562,300