XML 61 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets - Schedule of Components of Intangible Assets (Details) (10-K) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Gross Carrying Amount $ 2,619,689  
Accumulated Amortization 257,512  
Net 2,362,177  
Skincare Assets and License Agreements [Member]    
Gross Carrying Amount 1,944,689 $ 1,944,689
Accumulated Amortization 257,512 (126,968)
Net $ 1,687,177 $ 1,817,721