XML 126 R90.htm IDEA: XBRL DOCUMENT v3.21.2
Notes Payable - Additional Information (Details) - USD ($)
6 Months Ended
Apr. 28, 2020
Apr. 06, 2020
Jul. 01, 2019
Jun. 30, 2021
Dec. 31, 2020
Related party loan     $ 154,190    
Interest rate   2.00%   6.00% 6.00%
Related party loan   $ 500,000      
Debt Instrument, Maturity Date   Apr. 06, 2022      
Loan term 2 years        
Loan forgiveness, description The Loan amount may be eligible for forgiveness pursuant to (1) at least 75% of the loan proceeds are used to cover payroll costs and the remainder is used for mortgage interest, rent and utility costs over the eight week period after the loan is made, and (2) the number of employees and compensation levels are generally maintained.        
Outstanding principal written off       $ 119,842  
Outstanding accrued and unpaid interest written off       968  
Gain on extinguishment of debt       120,810  
Relief Therapeutics Loan [Member]          
Interest rate   2.00%      
Related party loan   $ 500,000      
Debt Instrument, Maturity Date   Apr. 06, 2022      
Pay Check Protection Program [Member]          
Loan funding $ 119,842        
Outstanding principal rate 1.00%        
Principal and interest due $6,744        
Gain on extinguishment of debt       $ 120,810