Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Accounts Payable and Accrued Liabilities: | ||
| Accounts payable | $ 344,733 | $ 215,599 |
| Accrued payroll | 304,488 | 160,417 |
| Accrued expenses | 6,114 | 68,290 |
| Accrued interest | 44,099 | |
| Total Accounts Payable and Accrued Liabilities | 655,335 | 488,405 |
| Accounts Payable and Accrued Liabilities – Related Parties: | ||
| Settlement payable | 300,000 | |
| Acquisition consideration payable in shares | 750,000 | |
| Shares payable to technology licensor | 700,000 | |
| Signing and performance bonus payable in shares | 1,200,000 | |
| Total Accounts Payable and Accrued Liabilities, Related Parties | $ 700,000 | $ 2,250,000 |
| X | ||||||||||
- Definition Accounts payable and accrued liabilities related parties. No definition available.
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- Definition Acquisition consideration payable in shares. No definition available.
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- Definition Shares payable to technology licensor. No definition available.
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- Definition Signing and performance bonus payable in shares. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount for accounts payable to related parties. 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, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. 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 statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. No definition available.
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