Operating Lease (Narrative) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 02, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2019 |
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| Right of use assets | $ 18,702 | $ 22,101 | ||||
| Cash used in operating activities related to leases | (597,243) | $ (207,098) | ||||
| Lease Agreements For Office Space [Member] | ||||||
| Operating Lease term | On July 1, 2019, the Company entered into a lease extension agreement for its single operating lease, whereby the Company extended its office lease located in Escondido, California, for one year. The extension period commenced on June 30, 2020 and will expire on June 30, 2021 | |||||
| Maturity date | Jun. 30, 2021 | |||||
| Right of use assets | 18,702 | |||||
| Operating lease liability | $ 20,104 | |||||
| Operating lease expense | 30,049 | |||||
| Cash used in operating activities related to leases | $ 29,931 | |||||
| Lease Agreements For Office Space [Member] | Subsequent Event [Member] | ||||||
| Monthly lease rate | $ 1,348 | $ 1,309 | ||||
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- Definition A general description of the nature of the existing leasing arrangements of a lessor for all operating leases including, but not limited to: (1) guarantees or indemnities; (2) restrictions imposed by lease arrangements; (3) unusual provisions or conditions; (4) contingent rentals; and (5) lease expiration dates. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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