Debt (Details) - USD ($) |
3 Months Ended | |||||
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Jun. 05, 2020 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Nov. 24, 2020 |
May 31, 2020 |
Jul. 31, 2016 |
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Debt Instrument [Line Items] | ||||||
Interest rate per annum | 1.74% | |||||
Outstanding principal written off | $ 50,600 | |||||
Gain on extinguishment | 50,936 | |||||
PPP Loan | ||||||
Debt Instrument [Line Items] | ||||||
Outstanding principal written off | 50,600 | |||||
Accrued and unpaid interest written off | 336 | |||||
Gain on extinguishment | 50,936 | |||||
Notes Payable | Small Business Administration Loan | ||||||
Debt Instrument [Line Items] | ||||||
Interest rate per annum | 3.75% | |||||
Borrowed amount | $ 150,000 | |||||
Debt issuance costs | 100 | |||||
Equal installment payments | $ 731 | |||||
Notes Payable | Paycheck Protection Program Loan | ||||||
Debt Instrument [Line Items] | ||||||
Interest rate per annum | 1.00% | |||||
Borrowed amount | $ 303,681 | |||||
Interest expense | $ 628 | $ 0 | ||||
Notes Payable | PPP Loan | Verus Title Inc. | ||||||
Debt Instrument [Line Items] | ||||||
Borrowed amount | $ 50,600 |
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- Definition Amount of debt extinguished in respect of accrued and unpaid interest. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross amount of debt extinguished. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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