Related Party Transactions (Details) - USD ($) |
1 Months Ended | 11 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Aug. 14, 2020 |
Apr. 15, 2021 |
Jan. 31, 2021 |
Jan. 19, 2021 |
Dec. 15, 2020 |
Dec. 31, 2020 |
Jul. 19, 2021 |
Jan. 29, 2021 |
Mar. 14, 2020 |
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| Related Party Transactions (Details) [Line Items] | |||||||||
| Description of related party transaction | the Company’s Chief Executive Officer, entered into a Securities Purchase Agreement with other subscribers in which he purchased 52,500 shares of Series A Preferred Convertible Preferred Stock (“Series A Preferred”) at a purchase price of $6.00 per share. On December 8, 2020, along with all other holders of Series A Preferred Mr. Brock converted his 52,500 shares of Series A Preferred into 66,676 shares of Common Stock of the Company, which includes an aggregate of 13,084 shares of Common Stock in connection with a 25% premium and an aggregate of 842 shares of Common Stock in lieu of declaring a dividend on shares of Series A Convertible Preferred Stock. | ||||||||
| Accrued expenses | $ 131,494 | ||||||||
| Remaining paid amount | $ 67,150 | ||||||||
| Compensation shares (in Shares) | 125,000 | ||||||||
| RSU [Member] | |||||||||
| Related Party Transactions (Details) [Line Items] | |||||||||
| Share units issued (in Shares) | 500,000 | ||||||||
| Mr. Brock [Member] | |||||||||
| Related Party Transactions (Details) [Line Items] | |||||||||
| Accrued amount | $ 64,344 | $ 141,667 | |||||||
| Stewart W. Kantor [Member] | |||||||||
| Related Party Transactions (Details) [Line Items] | |||||||||
| Accrued amount | $ 8,334 | ||||||||
| Accrued salary | $ 115,385 | ||||||||
| Accrued balance | $ 115,385 | ||||||||
| Mr. Kantor [Member] | |||||||||
| Related Party Transactions (Details) [Line Items] | |||||||||
| Accrued additional amount | $ 2,850 | ||||||||
| Thomas Bushey [Member] | |||||||||
| Related Party Transactions (Details) [Line Items] | |||||||||
| Accrued salary | 125,256 | ||||||||
| Accrued vacation | $ 9,846 | ||||||||
| Mr. Bushey [Member] | |||||||||
| Related Party Transactions (Details) [Line Items] | |||||||||
| Share units issued (in Shares) | 375,000 | ||||||||
| Consulting agreement paid amount | $ 7,500 | ||||||||
| Mr. Bushey [Member] | RSU [Member] | |||||||||
| Related Party Transactions (Details) [Line Items] | |||||||||
| Share units issued (in Shares) | 500,000 | ||||||||
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- Definition Amount of accrued balance. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due after 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amounts due to Employee, not to include stockholders or officers, which are due after one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of any current tax-related balances due to affiliates as of the date of each statement of financial position presented. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A description of the related party transaction, including transactions to which no amounts or nominal amounts were ascribed and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements. Examples of common related party transactions are, sales, purchases and transfers of realty and personal property, services received or furnished, loans and leases to and from top management and affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of stock or units eligible for distribution to members or limited partners of the limited liability company (LLC) or limited partnership (LP). No definition available.
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