Annual report pursuant to Section 13 and 15(d)

Restatement (Details)

v3.22.1
Restatement (Details) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Consolidated Statement of Operations:    
Sales $ 555,863 $ 602,636
Operating Expenses:    
General and administrative expenses - bad debt expense 485,733 462,103
Total Operating Expenses 4,790,390 6,839,281
Loss from Operations (4,477,033) (6,358,612)
Consolidated Statement of Cash Flows:    
Net loss (4,434,443) (7,240,740)
Adjustments to reconcile net loss to net cash used in operating activities:    
Bad debt expense 99,911 992
Change in operating assets and liabilities:    
Accounts receivable 27,619 61,662
NET CASH USED IN OPERATING ACTIVITIES (1,783,027) $ (1,313,711)
As Previously Reported [Member]    
Consolidated Statement of Operations:    
Sales 658,432  
Operating Expenses:    
General and administrative expenses - bad debt expense 588,302  
Total Operating Expenses 4,892,959  
Loss from Operations (4,477,033)  
Consolidated Statement of Cash Flows:    
Net loss (4,434,443)  
Adjustments to reconcile net loss to net cash used in operating activities:    
Bad debt expense 202,480  
Change in operating assets and liabilities:    
Accounts receivable (130,188)  
NET CASH USED IN OPERATING ACTIVITIES (1,783,027)  
Adjustments [Member]    
Consolidated Statement of Operations:    
Sales (102,569)  
Operating Expenses:    
General and administrative expenses - bad debt expense (102,569)  
Total Operating Expenses (102,569)  
Loss from Operations  
Consolidated Statement of Cash Flows:    
Net loss  
Adjustments to reconcile net loss to net cash used in operating activities:    
Bad debt expense (102,569)  
Change in operating assets and liabilities:    
Accounts receivable (102,569)  
NET CASH USED IN OPERATING ACTIVITIES