XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.1
NATURE OF OPERATIONS (Details Narrative) - USD ($)
1 Months Ended
Dec. 02, 2021
Apr. 02, 2021
Apr. 23, 2021
Jul. 21, 2020
Mar. 30, 2020
Total Purchase Price $ 643,000 $ 500,000 $ 143,000    
Ownership Percentage Towards Common Stock         4.99%
Series B-1 Convertible Preferred Shares [Member]          
Ownership Percentage Towards Common Stock       4.99%  
Preferred Stock Shares Authorized, Designating Shares       250,000  
Conversion Feature Description       Each share of Series B-1 Preferred Stock is convertible into 1.667 shares of Company common stock (subject to a 4.99% beneficial ownership limitation).  
Series B-2 Convertible Preferred Shares [Member]          
Ownership Percentage Towards Common Stock       4.99%  
Preferred Stock Shares Authorized, Designating Shares       750,000  
Conversion Feature Description       Each share of Series B-2 Preferred Stock is convertible into a number of shares of Company common stock equal to $1.00 divided by (i) the lesser of $0.60 or 60% of the 14-day average closing price of the Company’s common stock at the time of conversion (the “Market Price”) if the conversion occurs within 6 months of July 21, 2020, or (ii) 60% of the Market Price if the conversion occurs at least 6 months after July 21, 2020 (subject to a 4.99% beneficial ownership limitation)