CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT) (unaudited) (Parenthetical) - USD ($) |
2 Months Ended | 5 Months Ended | 9 Months Ended |
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Feb. 28, 2021 |
May 31, 2021 |
Sep. 30, 2021 |
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Series A Preferred Stock [Member] | |||
Payments of Stock Issuance Costs | $ 205,470 | $ 205,470 | |
Series B Preferred Stock [Member] | |||
Payments of Stock Issuance Costs | $ 890,026 | 890,026 | |
WeFunder Offering [Member] | |||
Payments of Stock Issuance Costs | 53,500 | ||
Common Stock With Promissory Notes [Member] | |||
Payments of Stock Issuance Costs | $ 65,000 |
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- Definition The cash outflow for cost incurred directly with the issuance of an equity security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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