XML 83 R70.htm IDEA: XBRL DOCUMENT v3.21.1
RESTATEMENT (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Revenues   $ 1,695,364 $ 1,471,634   $ 3,166,998 $ 4,727,631   $ 9,095,150
Deferred revenue     1,681,876 $ 1,479,870       1,479,870
Adjustment [Member]                
Revenues     $ 56,766 $ 234,570        
Overstated [Member]                
Revenues             $ 234,570 $ 234,570
Overstated [Member] | Subsequent Event [Member]                
Revenues $ 56,766              
Understated [Member]                
Revenues   $ 291,336     $ 234,570 $ 234,570    
Deferred revenue             $ 234,570  
Understated [Member] | Subsequent Event [Member]                
Deferred revenue $ 291,336