Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. 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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Related Party (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended					5 Months Ended	12 Months Ended
Related Party (Details Narrative) - USD ($)	Mar. 31, 2020	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2021	Dec. 31, 2020
Related Party Transaction [Line Items]
Notes Payable, Related Parties, Current		$ 596,401					$ 258,200	$ 596,401	$ 258,200
Proceeds from Related Party Debt								338,201	64,100
Repayments of Related Party Debt									30,000
Accrued Bonuses, Current		365,750					272,250	$ 365,750	$ 272,250
Nicole Breen [Member]
Related Party Transaction [Line Items]
Proceeds from Related Party Debt	$ 22,000	18,000	$ 7,000	$ 8,000	$ 30,500	$ 37,500	4,600
Repayments of Related Party Debt							$ 30,000
Glenn Martin [Member]
Related Party Transaction [Line Items]
Proceeds from Related Party Debt		$ 300,000