XML 63 R46.htm IDEA: XBRL DOCUMENT v3.21.2
7. Related Parties (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jul. 19, 2021
Dec. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Related parties notes payable (Note 7) [1] $ 66,768   $ 106,576 $ 66,768   $ 66,768  
Accrued interest payable to related parties (Note 7) [1] 80,176   88,531 80,176   80,176  
Repayments of Related Party Debt           39,808 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period   355,352          
Deferred officer compensation (Note 7) [2] 1,041,500   1,041,500 1,041,500   1,041,500  
Legal and accounting       14,187 $ 11,668 68,694 $ 46,099
Jones              
Related parties notes payable (Note 7) [1] 66,768     66,768   66,768  
Accrued interest payable to related parties (Note 7) [1] 47,697     47,697   47,697  
Deferred officer compensation (Note 7) [2]     420,000        
Collord              
Accrued interest payable to related parties (Note 7) [1] 32,479   40,834 $ 32,479   $ 32,479  
Repayments of Related Party Debt [1] 40,000            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period       10,000   10,000  
Deferred officer compensation (Note 7) [2]     420,000        
Thackery              
Deferred officer compensation (Note 7) [2]     201,500        
Baird              
Legal and accounting $ 166,685   $ 186,685        
[1] BS3
[2] BS2