Revisions of Previously Issued Financial Statements (Details 1) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Derivative liability | $ (160,201) | $ (311,376) |
| Total liabilities | (10,087,977) | (19,946,452) |
| Additional paid-in capital | 132,803,659 | 94,086,433 |
| Accumulated deficit | $ (71,295,925) | (57,179,525) |
| As reported [Member] | ||
| Derivative liability | ||
| Total liabilities | (19,635,076) | |
| Additional paid-in capital | 95,090,883 | |
| Accumulated deficit | (57,872,599) | |
| Adjustment [Member] | ||
| Derivative liability | (311,376) | |
| Total liabilities | (311,376) | |
| Additional paid-in capital | (1,004,450) | |
| Accumulated deficit | 693,074 | |
| As revised [Member] | ||
| 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 Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, expected to be settled within one year or normal operating cycle, if longer. Includes assets 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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