XML 30 R21.htm IDEA: XBRL DOCUMENT v3.21.1
Nature of Operations, Basis of Presentation and Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Accounting Policies [Abstract]    
Cash and cash equivalents $ 1,000  
Working capital 15,500,000  
Net loss 400,000 $ 1,800,000
Retained earnings accumulated deficit $ 45,400,000