No definition available.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The average effective interest rate during the reporting period.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of interest capitalized during the period.

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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- Definition

The cash inflow from borrowings to finance the cost of construction.

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- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

+ References

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Notes Payable (Details) - USD ($)			1 Months Ended		3 Months Ended	9 Months Ended		12 Months Ended
Notes Payable (Details) - USD ($)	Jul. 14, 2021	Feb. 04, 2020	May 31, 2020	Jun. 30, 2017	Sep. 30, 2021	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Note Payable (Textual)
Aggregate principal amount	$ 2,000,000						$ 200,000
Interest rate	12.00%
Maturity date			May 05, 2025	Jun. 21, 2023
Conversion of stock, shares converted						226,300
Net loan proceeds	$ 1,948,234
Capitalized in interest charges					$ 52,347	$ 52,347
Prepayment penalty due, percentage	0.50%
Short-term note term	1 year
Investor [Member]
Note Payable (Textual)
Notes issued								$ 200,000
Unpaid accrued interest								$ 6,263
Conversion of stock, shares converted								73,665
Securities Purchase Agreement [Member] \| Investor [Member]
Note Payable (Textual)
Aggregate principal amount		$ 200,000
Interest rate		9.00%
Maturity date		Jul. 31, 2023