XML 34 R25.htm IDEA: XBRL DOCUMENT v3.21.2
SMALL BUSINESS ADMINISTRATION DEBT (Details Narrative) - Notes Payable To U.S. Small Business Administration [Member] - USD ($)
Jan. 21, 2021
May 12, 2020
Jun. 30, 2021
Debt instrument face amount $ 73,000 $ 71,000  
Debt instrument interest rate 1.00% 1.00%  
Debt instrument description Under the terms of the loan, up to 100% of the loan may be forgiven conditioned upon meeting certain requirements for the use of funds. Any amount not forgiven must be repaid in equal monthly payments of principal and interest beginning in May 2022 Under the terms of the loan, up to 100% of the loan may be forgiven conditioned upon meeting certain requirements for the use of funds.  
Notes payable     $ 73,000
Debt instrument outstanding with principal and interest portion     $ 72,000