XML 46 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Related Party Transactions (Details) - Chief Executive Officer [Member] - USD ($)
5 Months Ended 12 Months Ended
May 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Related Party Transaction [Line Items]      
Amount of salary deferred by related party $ 35,400 $ 85,000  
Amount of deferred salary owed to related party   $ 0  
Portions of deferred salary paid to related party     $ 235,400