Separation Agreement (Details Narrative) - USD ($) |
Dec. 31, 2020 |
Nov. 06, 2020 |
Dec. 31, 2019 |
|---|---|---|---|
| total liabilities | $ 4,298,597 | $ 3,832,874 | |
| Conversion price per share | $ 0.22 | ||
| Management Agreement [Member] | |||
| total liabilities | $ 993,985 | ||
| promissory notes | $ 114,700 | ||
| Conversion price per share | $ 0.22 | ||
| License Agreement [Member] | |||
| Accrued license fees | $ 37,500 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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