Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details Narrative)

v3.21.1
Summary of Significant Accounting Policies (Details Narrative) - integer
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Taxable income descriptions Corporate taxpayers may carryback net operating losses (“NOLs”) originating between 2018 and 2020 for up to five years, which was not previously allowed under the 2017 Tax Act. The CARES Act also eliminates the 80% of taxable income limitations by allowing corporate entities to fully utilize NOL carryforwards to offset taxable income in 2018, 2019 or 2020. Taxpayers may generally deduct interest up to the sum of 50% of adjusted taxable income plus business interest income (30% limit under the 2017 Tax Act) for 2019 and 2020  
Two Suppliers [Member] | Purchase [Member]    
Concentration risk percentage 93.00% 86.00%
Revenue [Member] | Customers [Member]    
Concentration risk percentage 100.00% 100.00%
Number of Customers 14 9
Accounts Payable And Accrued Expenses [Member] | Two Vendors [Member]    
Concentration risk percentage 38.00% 47.00%