XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
SBA PPP Loan (Details)
Jan. 06, 2021
USD ($)
Debt Disclosure [Abstract]  
Borrowings under Guaranteed Investment Agreements $ 722,577
Debt Instrument, Payment Terms Borrowers can apply for forgiveness any time up to the maturity date of the loan. If borrowers do not apply for forgiveness within 10 months after the last day of the covered period, then PPP loan payments are no longer deferred, and borrowers will begin making loan payments to their PPP lender. The Company plans to file for loan forgiveness of the second tranche of PPP funding during quarter ending September 31, 2021