Intangible Assets (Details) - USD ($) |
1 Months Ended | 12 Months Ended | ||||
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Apr. 30, 2021 |
Dec. 31, 2020 |
Apr. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 01, 2020 |
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Goodwill and Intangible Assets Disclosure [Abstract] | ||||||
Debt incentive agreement, description | the Company successfully negotiated a Debt Incentive Agreement with a creditor to whom it owed $947,260. | |||||
Intangible asset, description | delivery of approximately 4,000 pints of ice cream. | |||||
Cash | $ 166,224 | |||||
Reduction of debt | $ 947,260 | |||||
Creditor settlement | $ 20,000 | |||||
Gain on extinguishment of debt | $ 715,075 | $ 2,100,405 | $ 395,781 |
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- Definition Description of debt incentive features under terms of the debt agreement. No definition available.
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- Definition Amount of cash outflow to settle environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the fee that accompanies borrowing money under the debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition A description of the finite or indefinite-lived intangible asset (excluding goodwill) that is impaired. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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