XML 86 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Reconciliation of Income Tax (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Net loss before income taxes $ (1,187,620) $ (359,034)
Depreciation 26,962 (10,956)
Non-deductible portion of meals and entertainment 586 1,115
Expenses paid in shares 415,666
Interest on lease liability 5,039 2,706
Lease payments (31,292)
Gain on impairment 54,292
Gain Settlement of Debt (184,868) (250,778)
Adjusted net loss for tax purposes $ (955,527) $ (565,362)
Statutory rate 25.60% 24.63%
Tax expense (benefit) at the statutory rate $ (244,658) $ (139,248)
Increase in valuation allowance 244,658 139,248
Provision for income taxes