Quarterly report pursuant to Section 13 or 15(d)

Schedule of receivables with imputed interest (Details)

v3.21.2
Schedule of receivables with imputed interest (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Apr. 10, 2015
Receivables [Abstract]      
Face value $ 702,000 $ 702,000 $ 1,287,000
Impairment (139,148) (139,148)  
Unamortized discount (187,110) (232,794)  
Net balance 375,742 330,058  
Current portion 117,000 (26,162)  
Long term portion $ 258,742 $ 303,896