General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Cash Flows (Unaudited) (Parenthetical 1)

v3.21.2
Condensed Consolidated Statements of Cash Flows (Unaudited) (Parenthetical 1) - USD ($)
 1 Months Ended 12 Months Ended
Apr. 08, 2020
Feb. 29, 2020
Jan. 31, 2020
Nov. 30, 2019
Number of common stock share issued for services       3,000,000
Value of common stock share issued for services       $ 550,000
Stock repurchased during period, shares     369,999  
Stock repurchased during period, value       $ 19,996
Number of shares issued for exchange of notes 33,333      
Class of warrant or right grant date fair value $ 11,591,623      
Warrant fair value at reduced price 29,150      
Proceeds from issuance of warrant 239,747      
Number of warrant issued       2,290,373
Treasury Stock, Shares       3,699,999
Treasury Stock Receivable       $ 888,000
Treasury stock offset associated additional paid in capital       $ 338,000
Series A Preferred Stock [Member]        
Aggregate price $ 6,950,000      
Number of shares issued for exchange of notes 1,391      
Class of warrant or right grant date fair value $ 11,591,623      
Warrant fair value at reduced price 29,150      
Proceeds from issuance of warrant $ 239,747      
Common Stock [Member]        
Stock repurchased during period, shares       134,938
Stock repurchased during period, value       $ 135
Common Stock [Member] | Patents [Member]        
Stock repurchased during period, shares     3,866,810  
Stock repurchased during period, value     $ 696,799  
Warrant [Member]        
Number of warrant issued   150,000    
Warrants issued for marketing services   $ 8,000    
Convertible Noteholders [Member]        
Accrued interest satisfied by issuance of warrants     $ 100,000  
Number of warrant issued     498,418