Quarterly report pursuant to Section 13 or 15(d)

Restatement of Financial Statements (Details) - Schedule of balance sheet

v3.21.1
Restatement of Financial Statements (Details) - Schedule of balance sheet - USD ($)
Sep. 30, 2020
Dec. 31, 2019
As Filed [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Total assets $ 10,474,016  
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Total liabilities 5,564,034  
Stockholders’ equity:    
Series A Convertible Preferred stock, $0.001 par value; 900,000 shares authorized; 89,872 and 578,567 shares issued and outstanding, respectively 90  
Common stock, $0.001 par value; 45,000,000 shares authorized; 9,845,600 and 7,390,261 shares issued and outstanding, respectively 9,846  
Additional paid-in capital 26,667,488  
Accumulated deficit (21,779,442)  
Total stockholders’ equity 4,897,982  
Total liabilities and stockholders’ equity 10,462,016  
Adjustments [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Total assets  
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Total liabilities  
Stockholders’ equity:    
Series A Convertible Preferred stock, $0.001 par value; 900,000 shares authorized; 89,872 and 578,567 shares issued and outstanding, respectively  
Common stock, $0.001 par value; 45,000,000 shares authorized; 9,845,600 and 7,390,261 shares issued and outstanding, respectively  
Additional paid-in capital (1,338,303)  
Accumulated deficit 1,338,303  
Total stockholders’ equity  
Total liabilities and stockholders’ equity  
As Restated [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Total assets   $ 10,474,016
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Total liabilities   5,564,034
Stockholders’ equity:    
Series A Convertible Preferred stock, $0.001 par value; 900,000 shares authorized; 89,872 and 578,567 shares issued and outstanding, respectively   90
Common stock, $0.001 par value; 45,000,000 shares authorized; 9,845,600 and 7,390,261 shares issued and outstanding, respectively   9,846
Additional paid-in capital   25,329,185
Accumulated deficit   (20,441,139)
Total stockholders’ equity   4,897,982
Total liabilities and stockholders’ equity   $ 10,462,016