Annual report pursuant to Section 13 and 15(d)

Revolving line of credit, Convertible debentures and loan due to related party (Details)

v3.23.1
Revolving line of credit, Convertible debentures and loan due to related party (Details) - Webster Business Credit Corporation - PPP Loan Program - USD ($)
Sep. 08, 2021
Jan. 11, 2021
Feb. 05, 2021
Apr. 17, 2020
Debt Instrument [Line Items]        
Notes payable     $ 1,874,269 $ 1,874,200
Debt forgiveness, principal amount   $ 1,874,200    
Debt forgiveness, accrued interest $ 11,386 13,659    
Debt extinguishment 1,885,655 $ 1,887,859    
Debt forgiveness, amount $ 1,874,269