Revisions of Previously Issued Financial Statements (Details) - Schedule of consolidated balance sheet |
Dec. 31, 2020
USD ($)
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As reported [Member] | |
Condensed Balance Sheet Statements, Captions [Line Items] | |
Derivative liability | |
Total liabilities | (19,635,076) |
Additional paid-in capital | 95,090,833 |
Accumulated deficit | (57,872,599) |
Adjustment [Member] | |
Condensed Balance Sheet Statements, Captions [Line Items] | |
Derivative liability | (311,376) |
Total liabilities | (311,376) |
Additional paid-in capital | (1,004,450) |
Accumulated deficit | 693,074 |
As revised [Member] | |
Condensed Balance Sheet Statements, Captions [Line Items] | |
Derivative liability | (311,376) |
Total liabilities | (19,946,452) |
Additional paid-in capital | 94,086,433 |
Accumulated deficit | $ (57,179,525) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://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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