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

SCHEDULE OF DISCONTINUED OPERATION (Details)

v3.21.2
SCHEDULE OF DISCONTINUED OPERATION (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]          
REVENUES $ 191,199   $ 541,197 $ 541,200 $ 916,667
General and administrative 13,562   51,375 53,398 106,256
Total Operating Expenses 71,327   169,359 569,139 948,939
Financing costs including interest (15,271)   (42,395) 46,967 15,426
OTHER EXPENSE (15,271)   (42,395)    
INCOME FROM DISCONTINUED OPERATIONS 56,056   126,964    
Net Income (Loss) from Discontinued Operations 126,964     957,254 (47,698)
Increase in accounts payable and accrued expenses 22,500        
Increase in accrued interest - related party 42,395        
Net cash used in operating activities 276,649     (5,439) (134,939)
Proceeds from promissory notes - related parties 290,373     338,373 788,500
Net cash provided by financing activities 290,373     336,783 788,500
Net cash provided by discontinued operations $ 482,232     331,344 653,561
Accounts payable and accrued expenses       15,000
Accrued interest - related parties       15,426
Notes payable - related parties       788,500
Total liabilities included in the liabilities held for disposal       818,926
Payroll and related expenses       515,741 835,183
Professional fees       7,500
Gain on debt extinguishment       (1,032,160)
Gain on forgiveness or assumption of promissory notes and accrued expenses   (1,032,160)
Increase in accounts payable and accrued expenses       22,500 15,000
Increase in contract liabilities - related party   (117,667)
Increase in accrued interest - related party       46,967 15,426
Repayments on promissory notes - related parties     $ (1,590)