XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Subsequent Events (Details Narrative)
1 Months Ended
Nov. 09, 2020
$ / shares
shares
Nov. 06, 2020
shares
Jun. 30, 2021
USD ($)
shares
May 31, 2021
USD ($)
a
Apr. 30, 2021
USD ($)
shares
May 31, 2020
USD ($)
a
Feb. 24, 2021
USD ($)
Jan. 31, 2021
USD ($)
Mar. 31, 2020
a
Area of land | a                 400
Subsequent Event [Member]                  
Options to purchase | shares 1,290,000                
Share price per shares | $ / shares $ 0.46                
Options expiration date Dec. 31, 2023                
Subsequent Event [Member] | Unrelated Third Party [Member]                  
Non-interest-bearing note payable       $ 50,000          
Subsequent Event [Member] | Diamondhead Property [Member] | Secured Promissory Note [Member]                  
Payments of secured debt       100,000   $ 150,000      
Subsequent Event [Member] | Fourth Lien [Member] | Diamondhead Property [Member]                  
Amount owed               $ 2,000,000  
Subsequent Event [Member] | Fifth Lien [Member] | Diamondhead Property [Member]                  
Amount owed             $ 658,750    
Subsequent Event [Member] | Twelfth and Thirteenth Lien [Member] | Diamondhead Property [Member]                  
Non-interest-bearing note payable     $ 50,000            
Subsequent Event [Member] | Sixteenth Lien [Member] | Diamondhead Property [Member]                  
Non-interest-bearing note payable     $ 50,000            
Number of shares issued | shares     100,000            
Subsequent Event [Member] | Martin Blount [Member]                  
Options to purchase | shares 200,000                
Subsequent Event [Member] | Daniel Burstyn [Member]                  
Options to purchase | shares 40,000                
Subsequent Event [Member] | Robert Crow [Member]                  
Options to purchase | shares 100,000                
Subsequent Event [Member] | Benjamin Harrell [Member]                  
Options to purchase | shares 360,000                
Subsequent Event [Member] | Gregory Harrison [Member]                  
Options to purchase | shares 450,000                
Subsequent Event [Member] | Deborah Vitale [Member]                  
Options to purchase | shares 140,000                
Subsequent Event [Member] | President [Member]                  
Additional funds advanced       12,489          
Subsequent Event [Member] | President [Member] | Fourth Lien [Member]                  
Non-interest-bearing note payable               $ 2,000,000  
Subsequent Event [Member] | Directors [Member] | Fifth Lien [Member]                  
Non-interest-bearing note payable             $ 658,750    
Subsequent Event [Member] | Lender [Member] | Six Lien [Member] | Diamondhead Property [Member]                  
Non-interest-bearing note payable         $ 252,500        
Subsequent Event [Member] | Chairman of Board [Member] | Diamondhead Property [Member]                  
Property taxes payable       62,610   67,076      
Related fees to pay the property taxes       $ 1,468   $ 1,573      
Area of land | a       400   400      
Subsequent Event [Member] | Common Stock [Member]                  
Options to purchase | shares   2,965,000              
Stock option description   On November 6, 2020, the Board of Directors of the Company voted to extend to December 31, 2023, a total of 2,965,000 options to purchase common stock previously awarded to officers, directors and current and former employees of the Company. The options were scheduled to expire on December 31, 2020.              
Subsequent Event [Member] | Common Stock [Member] | Twelfth and Thirteenth Lien [Member] | Diamondhead Property [Member]                  
Number of shares issued | shares     100,000            
Subsequent Event [Member] | Common Stock [Member] | Lender [Member] | Six Lien [Member] | Diamondhead Property [Member]                  
Number of shares issued | shares         252,500