Basis of Presentation and Going Concern (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jan. 31, 2021 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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| Net cash used in operating activities | $ (288,150) | $ (147,486) | ||
| Net loss | (4,406,059) | (437,402) | ||
| Accumulated deficit | (20,860,452) | $ (15,911,895) | ||
| Convertible debt | 35,000 | $ 137,500 | ||
| Debt conversion original debt amount | $ 3,633,983 | |||
| Debt conversion, shares issued | 534,815 | |||
| Working capital surplus | $ 1,583,478 | |||
| Proceeds from sale of preferred stock | $ 2,500,000 | 2,221,000 | ||
| Redeemable Preferred Stock [Member] | ||||
| Debt principal and accrued capitalized interest | 480,000 | |||
| Common Stock [Member] | ||||
| Debt conversion, shares issued | 13,312,175 | |||
| Bridge Notes [Member] | ||||
| Convertible debt | 2,851,908 | |||
| Debt conversion original debt amount | $ 1,447,315 | $ 2,928,679 | ||
| Debt conversion, shares issued | 6,627,692 | |||
| Debentures | $ 35,000 | |||
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- Definition Working capital. No definition available.
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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of outstanding long-term debt or borrowing associated with any securities or credit agreement for which there has been a default in principal, interest, sinking fund, or redemption provisions, or any breach of covenant that existed at the end of the period and subsequently has not been cured. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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