Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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| OrganizationAndSummaryOfSignificantAccountingPoliciesLineItems [Line Items] | |||||||||
| Retained Earnings (Accumulated Deficit) | $ 33,639,538 | $ 33,639,538 | $ 25,395,798 | ||||||
| Net Income (Loss) Attributable to Parent | $ 2,987,217 | $ 3,157,043 | $ 2,099,480 | $ 3,071,285 | $ 733,414 | $ 874,336 | 8,243,740 | $ 4,679,035 | |
| Revenue | 0 | ||||||||
| Impairment loss of long-lived assets and intangibles other than goodwill | 0 | $ 0 | |||||||
| Share-based Payment Arrangement, Expense | $ (410,908) | ||||||||
| Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 844,394 | 1,257,109 | |||||||
| Consultants [Member] | |||||||||
| OrganizationAndSummaryOfSignificantAccountingPoliciesLineItems [Line Items] | |||||||||
| Share-based Payment Arrangement, Expense | $ 107,193 | ||||||||
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- References No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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