XML 72 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment - Schedule of Property and Equipment (Details) (10-K) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2021
Beginning balance $ 100,288 $ 47,255  
Additions 53,033  
Ending balance 100,288 100,288  
Beginning balance (5,593) (3,395)  
Additions (3,184) (2,198)  
Ending balance (8,777) (5,593)  
Net amount 91,511 94,695 $ 209,238
Equipment [Member]      
Beginning balance 10,047 8,850  
Additions 1,197  
Ending balance 10,047 10,047  
Beginning balance (3,785) (2,254)  
Additions (1,626) (1,531)  
Ending balance (5,410) (3,785)  
Net amount 4,636 6,262  
Product Molds [Member]      
Beginning balance 65,708 37,243  
Additions 28,465  
Ending balance 65,708 65,708  
Beginning balance  
Additions  
Ending balance  
Net amount 65,708 65,708  
Computers [Member]      
Beginning balance 1,162 1,162  
Additions  
Ending balance 1,162 1,162  
Beginning balance (1,162) (1,141)  
Additions (21)  
Ending balance (1,162) (1,162)  
Net amount  
Leasehold Improvements [Member]      
Beginning balance 23,371  
Additions 23,371  
Ending balance 23,371 23,371  
Beginning balance (646)  
Additions (1,558) (646)  
Ending balance (2,204) (646)  
Net amount $ 21,167 $ 22,725