General form of registration statement for all companies including face-amount certificate companies

Business Organization, Reverse Recapitalization and Liquidity (Details Narrative)

v3.22.0.1
Business Organization, Reverse Recapitalization and Liquidity (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Feb. 24, 2021
Jun. 21, 2019
Jun. 17, 2019
Feb. 28, 2021
Feb. 24, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Cash           $ 3,409,429     $ 370,220   $ 3,409,429 $ 370,220 $ 272,705 $ 697,141
Working capital                         63,000  
Retained Earnings (Accumulated Deficit)           6,123,934 $ (313,323)     $ (313,323) 6,123,934   3,516,400 1,473,292
Net Income (Loss) Attributable to Parent           $ 710,663 $ (313,323)   $ 307,151 $ (313,323) 2,607,534 1,304,732 2,043,108 1,458,169
Proceeds from options exercise                         405,000
Proceeds from loan                     193,625 684,580    
Proceeds from sale of stock                     $ 4,599,055 $ 2,445,603
Paycheck Protection Program 2 [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Proceeds from loan $ 193,625                          
Interest rate 1.00%                          
Frequency of payment 60                          
Periodic payment $ 3,300                          
Subsequent Event [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Proceeds from options exercise       $ 68,000                    
Stock options issued       45,625                    
Proceeds from loan         $ 193,625                  
Interest rate         1.00%                  
Frequency of payment         60                  
Periodic payment         $ 3,300                  
Sale of stock               1,251,625            
Sale of stock, price per share               $ 4.00            
Proceeds from sale of stock               $ 4,600,000            
Exercise price               $ 4.00            
Additional sale of stock               2,498,375            
Subsequent Event [Member] | Paycheck Protection Program 2 [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Proceeds from loan         $ 193,625                  
Interest rate         1.00%                  
Frequency of payment         60                  
Periodic payment         $ 3,300                  
Contribution Agreement                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Membership interests     100.00%                      
Common stock     5,316,667                      
Share Exchange Agreement                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Membership interests   100.00%                        
Common stock   5,666,667