XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Rate of income tax expense (benefit)     0.00%    
Federal statutory rate     21.00%    
Income tax expense (benefit) $ (0) $ 3,000 $ 3,000 $ 0  
Valuation allowance $ 10,400,000   $ 10,400,000   $ 9,700,000