NOTES PAYABLE AND PROMISSORY NOTES (Details Narrative) - USD ($) |
1 Months Ended | 7 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 10, 2021 |
Apr. 30, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Feb. 20, 2020 |
|
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Financing cost | $ 30,942 | $ 75,702 | ||||
| Interest rate | 7.64% | 8.64% | ||||
| Periodic payment | $ 753 | $ 1,211 | ||||
| Payments term | 48 months | 72 months | ||||
| Shareholders' equity | $ (1,141,855) | $ (304,861) | $ 4,788,904 | |||
| Proceeds from initial public offering | $ 0 | 2,205,440 | ||||
| Promissory Notes [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Convertible Debt | $ 2,000,000.0 | |||||
| Debt instrument interest rate | 6.00% | |||||
| Shares issued | 266,664 | |||||
| Proceeds from promissory notes | $ 800,000 | |||||
| Issuance costs | 161,000 | |||||
| Allocated of promissory note | 96,000 | |||||
| Shareholders' equity | 65,000 | |||||
| Proceeds from initial public offering | $ 2,007,333 | |||||
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- References No definition available.
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- References No definition available.
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for loan and debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from entity's first offering of stock to the public. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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