XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Note 5 - Related Party Transactions - Summarizes the Note (Details) - Boyalife Asset Holding II [Member] - Convertible Debt [Member] - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2018
Apr. 16, 2018
Debt Instrument, Maturity Date Mar. 06, 2022 Mar. 06, 2022    
State interest rate 22.00% 22.00%    
Conversion price (in dollars per share) $ 1.80 $ 1.80 $ 1.80 $ 16.10
Face value $ 10,000,000 $ 10,000,000    
Remaining debt discount (2,410,000) (4,065,000)    
Carrying Value $ 7,590,000 $ 5,935,000