XML 73 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details Narrative) (10-K) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating loss carryforwards, expiration year 2029    
Deferred tax assets, valuation allowance $ 1,340,152 $ 1,004,029 $ 505,871
Canadian Federal Income Tax Purposes [Member]      
Net operating loss carryovers $ 5,057,176 $ 3,788,788