General form of registration statement for all companies including face-amount certificate companies

Restatement of previously issued financial statements (unaudited) (Details 3)

v3.21.2
Restatement of previously issued financial statements (unaudited) (Details 3) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Cumulative effect of change in accounting principle related to accounting for leases                       $ (77,866)  
Stock issued per resignation agreements, amount                       118,540  
Issuance of stock options     $ 19,921               $ 1,163,168 898,207  
Extension of certain stock option expiration                       745,989  
Issuance of warrants, recorded as discount on convertible notes payable                       485,640  
Net loss $ (1,729,683) $ (417,934) $ (904,217) $ (1,773,871)       $ (2,147,617) $ (2,678,088) $ (5,825,622) (6,097,286) (6,097,286)  
Stock issued upon cashless warrant exercise, amount                       $ 0  
Capital contribution                   $ 0 $ (3,412,204)    
Total [Member] | Restated [Member]                          
Cumulative effect of change in accounting principle related to accounting for leases             $ (77,866)            
Stock issued per resignation agreements, amount           $ 118,540              
Issuance of stock options           898,207              
Extension of certain stock option expiration           745,989              
Issuance of warrants, recorded as discount on convertible notes payable         $ 136,320 197,664              
Net loss         (803,658) (2,746,573) (1,058,779)            
Shares Outstanding, amount, Begining balance         (7,131,710) (6,345,537) (8,621,096)            
Capital contribution             3,412,204            
Shares Outstanding, amount, Ending balance         (7,799,048) (7,131,710) (6,345,537)           $ (8,621,096)
Common Stock [Member] | Restated [Member]                          
Stock issued per resignation agreements, amount           464              
Stock issued upon cashless warrant exercise, amount         37                
Shares Outstanding, amount, Begining balance         76,747 76,710 76,246            
Shares Outstanding, amount, Ending balance         $ 76,747 $ 76,710 $ 76,246           $ 76,246
Shares Outstanding,shares, Begining balance         76,747,750 76,710,630 76,246,113           76,246,113
Stock issued per resignation agreements, shares           $ 464,517              
Stock issued upon cashless warrant exercise, shares         37,120                
Shares Outstanding,shares, Ending balance         76,747,750 76,710,630 76,246,113            
Accumulated (Deficit) [Member] | Restated [Member]                          
Cumulative effect of change in accounting principle related to accounting for leases             $ (77,866)            
Net loss         $ (803,658) $ (2,746,573) (1,058,779)            
Shares Outstanding, amount, Begining balance         (55,366,550) (52,619,977) (51,483,332)            
Capital contribution             0            
Shares Outstanding, amount, Ending balance         (56,170,208) (55,366,550) (52,619,977)           $ (51,483,332)
Additional Paid in Capital [Member] | Restated [Member]                          
Stock issued per resignation agreements, amount           118,076              
Issuance of stock options           898,207              
Extension of certain stock option expiration           745,989              
Issuance of warrants, recorded as discount on convertible notes payable         136,320 197,664              
Stock issued upon cashless warrant exercise, amount         (37)                
Shares Outstanding, amount, Begining balance         48,158,130 46,198,194 42,785,990            
Capital contribution             3,412,204            
Shares Outstanding, amount, Ending balance         $ 48,294,413 $ 48,158,130 $ 46,198,194           $ 42,785,990