Quarterly report pursuant to Section 13 or 15(d)

Restatement of Prior Financial Information (Details)

v3.20.4
Restatement of Prior Financial Information (Details) - USD ($)
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Current assets $ 537,095   $ 932,325      
Current liabilities 5,424,435   5,413,472      
Total assets 537,095   932,325      
Total stockholders' deficit $ (4,887,339) $ (4,578,250) $ (4,481,147) $ (3,110,548) $ (2,359,452) $ (2,472,605)
Previously Reported [Member]            
Current assets       577,944   482,667 [1]
Current liabilities       4,514,446   2,955,272 [1]
Working capital (deficit)       (3,936,502)   (2,472,605) [1]
Total assets       1,550,298   482,667 [1]
Total liabilities       4,514,446   2,955,272 [1]
Total stockholders' deficit       (2,964,148)   (2,472,605) [1]
Adjustments [Member]            
Current assets       408,294   487,500 [1]
Current liabilities       249,007   223,333 [1]
Working capital (deficit)       159,287   264,167 [1]
Total assets       102,607   487,500 [1]
Total liabilities       249,007   223,333 [1]
Total stockholders' deficit       (146,400)   264,167 [1]
As Corrected [Member]            
Current assets       986,238   970,167 [1]
Current liabilities       4,763,453   3,178,605 [1]
Working capital (deficit)       (3,777,215)   (2,208,438) [1]
Total assets       1,652,905   970,167 [1]
Total liabilities       4,763,453   3,178,605 [1]
Total stockholders' deficit       $ (3,110,548)   $ (2,208,438) [1]
[1] The balance sheet impact of the errors was corrected in the quarter ended December 31, 2019.