Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) |
Common Class A [Member]
Common Stock [Member]
|
Common Class B [Member]
Common Stock [Member]
|
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|
Balance at Dec. 31, 2019 | $ 1,000 | $ 5,083,280 | $ (10,126,834) | $ (5,042,554) | |
Balance, shares at Dec. 31, 2019 | 10,000,000 | ||||
Net loss | (1,542,906) | (1,542,906) | |||
Balance at Dec. 31, 2020 | $ 1,000 | 5,083,280 | (11,669,740) | (6,585,460) | |
Balance, shares at Dec. 31, 2020 | 10,000,000 | ||||
Net loss | (3,746,138) | (3,746,138) | |||
Class A common stock and warrant issued for cash | $ 600 | 16,254,635 | 16,255,235 | ||
Class A common stock and warrant issued for cash, shares | 6,000,000 | ||||
Class A common stock issued for service | $ 20 | 199,980 | 200,000 | ||
Class A common stock issued for service, shares | 200,000 | ||||
Class A common stock issued for exercised cashless warrant | $ 37 | (37) | |||
Class A common stock issued for exercised cashless warrant, shares | 374,040 | ||||
Warrant issued for finance expense | 768,905 | 768,905 | |||
Debt forgiveness related party | 3,767,529 | 3,767,529 | |||
Balance at Dec. 31, 2021 | $ 657 | $ 1,000 | $ 26,074,292 | $ (15,415,878) | $ 10,660,071 |
Balance, shares at Dec. 31, 2021 | 6,574,040 | 10,000,000 |
X | ||||||||||
- Definition Debt forgiveness related party. No definition available.
|
X | ||||||||||
- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
|
X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|