XML 102 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Subsequent Events (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jun. 25, 2021
Apr. 07, 2021
Apr. 05, 2021
Mar. 10, 2021
Dec. 02, 2020
Nov. 24, 2020
May 31, 2021
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
May 21, 2021
Apr. 21, 2021
Apr. 16, 2021
Mar. 27, 2019
Sale of stock               $ 400,000   $ 430,000 $ 1,550,000        
Sale of stock, shares               3,427,043   2,590,364 4,577,043        
Stock issued during period, shares       30,000                      
Stock options, shares               625,008   224,000 557,506      
Number of stock options granted               67,502   224,000 333,506        
Note payable       $ 300,000   $ 1,000,000                  
Original issue discount                     $ 100,000        
Interest rate       1.00% 6.80% 1.00%                  
Maturity date       Mar. 10, 2022 Nov. 02, 2025 Apr. 21, 2021                  
Related Party One [Member]                              
Original issue discount                   $ 527,300 $ 270,645        
Promissory Notes [Member] | Related Party One [Member]                              
Note payable       $ 100,000                      
Promissory Notes [Member] | Related Party Two [Member]                              
Note payable       $ 100,000                      
Common Stock [Member]                              
Stock issued during period, shares                 3,427,043 2,590,364 4,577,043        
Stock issued during the period, acquistions               600,000              
Note Holder [Member]                              
Stock issued during period, shares           100,000                  
Subsequent Event [Member]                              
Loans payable                       $ 1,000,000 $ 1,000,000    
Subsequent Event [Member] | Promissory Notes [Member]                              
Interest rate 1.00%                            
Maturity date Dec. 25, 2021                            
Subsequent Event [Member] | Promissory Notes [Member] | Related Party One [Member]                              
Note payable $ 265,958                            
Original issue discount 15,958                            
Subsequent Event [Member] | Promissory Notes [Member] | Related Party Two [Member]                              
Note payable 265,958                            
Original issue discount $ 15,958                            
Subsequent Event [Member] | Technology License Agreement [Member]                              
Stock options, shares   2,000,000                          
Share issued price exercised   $ 1.00                          
Subsequent Event [Member] | Investor [Member]                              
Sale of stock     $ 115,000                        
Sale of stock, shares     115,000                        
Subsequent Event [Member] | Licensor [Member] | Technology License Agreement [Member]                              
Stock issued during period, shares             1,250,000                
Subsequent Event [Member] | Licensor [Member] | Technology License Agreement [Member] | Common Stock [Member]                              
Stock issued during period, shares   1,000,000                          
Subsequent Event [Member] | Licensor [Member] | Technology License Agreement [Member]                              
Stock issued during period, shares   3,450,000                          
Stock issued during the period, acquistions   4,000,000                          
Share issued exercise description   Until the Company exercise one of these options, it will share with the licensor 50% of pre-revenue costs and 50% of the net revenue, as defined, from the use of the technology.                          
Subsequent Event [Member] | Note Holder [Member]                              
Debt financing   $ 1,166,000                       $ 1,166,000  
Subsequent Event [Member] | Note Holder [Member] | Warrants [Member]                              
Warrants outstanding   400,000                       400,000  
Subsequent Event [Member] | Employees [Member]                              
Number of stock options granted             272,500