Quarterly report pursuant to Section 13 or 15(d)

Common Stock Subscription Agreements (Details Narrative)

v3.21.2
Common Stock Subscription Agreements (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Oct. 05, 2021
Sep. 23, 2021
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Oct. 01, 2021
Subsidiary, Sale of Stock [Line Items]            
Proceeds from Issuance of Common Stock       $ 618,000  
Wellington Shields & Co [Member]            
Subsidiary, Sale of Stock [Line Items]            
Proceeds from offering   $ 5,701,000        
Cash fee   6.00%        
Payment for offering   $ 372,000        
Offering cost   50,000        
Deducting of offering cost     $ 499,000 $ 499,000    
Offering cost paid   $ 22,000        
Subscription Agreements [Member]            
Subsidiary, Sale of Stock [Line Items]            
Issuance of common stock       1,000,000    
Offering [Member] | Subscription Agreements [Member]            
Subsidiary, Sale of Stock [Line Items]            
Issuance of common stock       1,000,000    
Sale of Stock, Price Per Share     $ 6.20 $ 6.20    
Proceeds from offering     $ 6,200,000      
Proceeds from Issuance of Common Stock     $ 5,456,000      
Shares, Issued     100,000 100,000    
Subscribed but unissued     900,000 900,000    
Offering [Member] | Subscription Agreements [Member] | Subsequent Event [Member]            
Subsidiary, Sale of Stock [Line Items]            
Proceeds from Issuance of Common Stock $ 744,000          
Shares, Issued           900,000