Note Receivable (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jan. 29, 2021 |
Jun. 30, 2021 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Acquired Indefinite-lived Intangible Assets [Line Items] | ||||
| [custom:AccretedInterestOnNoteReceivable] | $ 17,809 | |||
| Amortization of Debt Discount (Premium) | 5,688 | $ 9,812 | ||
| Four Acquisitions Ltd [Member] | ||||
| Acquired Indefinite-lived Intangible Assets [Line Items] | ||||
| Debt Instrument, Face Amount | $ 119,000 | |||
| Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||
| Debt Instrument, Maturity Date | Jan. 28, 2022 | |||
| Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage | 20.00% | |||
| Investments, Fair Value Disclosure | $ 43,000 | |||
| [custom:AccretedInterestOnNoteReceivable] | $ 10,603 | 17,809 | ||
| Amortization of Debt Discount (Premium) | 25,191 | |||
| Interest Income, Related Party | $ 2,942 | $ 4,931 | ||
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- Definition Accreted interest on note receivable. 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 Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income earned from interest-bearing assets owed to the entity by related party. No definition available.
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- Definition Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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