XML 47 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Fair Value of the Derivative Liability (Details) - Derivative Liabilities [Member] - CN Notes 2 [Member]
12 Months Ended
May 26, 2021
Dec. 31, 2020
Measurement Input, Expected Term [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Fair value assumptions, measurement input, term 5 months 15 days 11 months 1 day
Measurement Input, Price Volatility [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Fair value assumptions, measurement input, percentage 1.0132 1.2038
Measurement Input, Risk Free Interest Rate [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Fair value assumptions, measurement input, percentage 0.0004 0.001
Measurement Input, Expected Dividend Rate [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Fair value assumptions, measurement input, percentage