XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Paycheck Protection Program Loan (Details Narrative) - USD ($)
9 Months Ended
Jun. 09, 2021
May 07, 2020
Sep. 30, 2021
Sep. 30, 2020
Paycheck Protection Program Loans [Line Items]        
PPP loan forgiveness     $ 3,508,000  
PPP Loan        
Paycheck Protection Program Loans [Line Items]        
Proceeds from PPP Loan   $ 3,508,047   $ 3,508,000
Maturity period   2 years    
PPP loan forgiveness $ 3,508,047