XML 90 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details Narrative) (10-K) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 5,897,000  
Operating loss carryforwards, expiration description These net operating loss carryforwards of approximately $5,897,000 may be offset against future taxable income for the years 2021 through 2040.  
Accruals for interest and tax penalties
Cumulative Non-Capital Losses [Member]    
Net operating loss carryforwards $ 5,897,000