XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.2
SECURITIES PURCHASE AGREEMENT, DERIVATIVE LIABILITIES, AND WARRANT (Details 2) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Securities Purchase Agreement Derivative Liabilities And Warrant            
Fair value at beginning $ 485,521 $ 627,018 $ 361,152 $ 217,806 $ 148,628
Change in fair value of embedded conversion features of debenture included in earnings (120,306) (307,585) (202,443) (69,051) (39,725)
Embedded conversion option liability recorded in connection with the issuance of debenture 860,526 166,088 468,309 212,397 108,903 148,628
Fair value at beginning $ 1,225,741 $ 485,521 $ 627,018 $ 361,152 $ 217,806 $ 148,628