XML 67 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 15, 2021
Jun. 14, 2021
Nov. 30, 2021
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Related Party Transactions (Details) [Line Items]            
Remain due and payable amount (in Dollars)       $ 662,000 $ 662,000  
Invested in consideration (in Dollars)       $ 10,282,998 $ 10,282,998 $ 200,000
Exercise price (in Dollars per share)       $ 8.75 $ 8.75  
Progress Partners Inc. [Member]            
Related Party Transactions (Details) [Line Items]            
Agreement date         May 06, 2020  
Additional consulting services (in Dollars)         $ 115,000  
Stern Trust [Member]            
Related Party Transactions (Details) [Line Items]            
Invested in consideration (in Dollars)         $ 700,000  
Mr. Broenniman [Member] | Subsequent Event [Member]            
Related Party Transactions (Details) [Line Items]            
Cancellation shares     200,000      
Mr. Kumnick [Member] | Subsequent Event [Member]            
Related Party Transactions (Details) [Line Items]            
Cancellation shares     300,000      
Mr. Thimot [Member]            
Related Party Transactions (Details) [Line Items]            
Share issued   1,200,000        
Exercise price (in Dollars per share)   $ 7.8        
Warrant term   10 years        
Principal amount (in Dollars)   $ 325,000        
Bearing interest rate   50.00%        
Mr. Smith [Member]            
Related Party Transactions (Details) [Line Items]            
Share issued   600,000        
Exercise price (in Dollars per share)   $ 7.8        
Warrant term   10 years        
Principal amount (in Dollars)   $ 275,000        
Bearing interest rate   50.00%        
Receive from bonus (in Dollars)   $ 50,000        
Mr. Szoke [Member]            
Related Party Transactions (Details) [Line Items]            
Share issued         62,500  
Invested in consideration (in Dollars)         $ 250,000  
Exercise price (in Dollars per share)       $ 7.8 $ 7.8  
Warrant term         10 years  
Board of director [Member]            
Related Party Transactions (Details) [Line Items]            
Share issued         93,470  
Related Party Transaction, Description of Transaction         The Company also granted Mr. Selzer and Mr. Stern 22,388 stock options to acquire common shares for service in 2021 prior to their resignation as Board Members.  
Stock option vested         13,992  
Progress Partners Inc. [Member] | Subsequent Event [Member]            
Related Party Transactions (Details) [Line Items]            
Agreed to pay for business activity (in Dollars) $ 350,000          
Stern Trust [Member] | Theodore Stern [Member]            
Related Party Transactions (Details) [Line Items]            
Remain due and payable amount (in Dollars)       $ 3,500,000 $ 3,500,000  
Share issued         561,000  
Theodore Stern [Member] | Herbert Selzer [Member]            
Related Party Transactions (Details) [Line Items]            
Remain due and payable amount (in Dollars)       $ 256,000 $ 256,000  
Share issued         41,000  
Mr. Kumnick [Member] | Mr. Broenniman [Member]            
Related Party Transactions (Details) [Line Items]            
Share issued   1,166,667        
Exercise price (in Dollars per share)   $ 7.2        
Warrant term   10 years