SCHEDULE OF PREPAID AND OTHER CURRENT ASSETS (Details) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Prepaid Expenses And Other Current Assets | |||||
| Prepaid expenses | $ 75,100 | $ 110,600 | |||
| ERTC credits | 78,300 | ||||
| Total prepaid expenses and other current assets | $ 153,400 | $ 110,600 | [1] | ||
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- References No definition available.
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- Definition ERTC credits. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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