Quarterly report pursuant to Section 13 or 15(d)

Schedule of convertible notes receivable (Details)

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Schedule of convertible notes receivable (Details) - USD ($)
6 Months Ended 9 Months Ended
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2020
Convertible Notes Receivable [Member] | 2017 Notes [Member]      
Debt Instrument [Line Items]      
Notes convert into conversion shares   102,435  
Convertible Notes Receivable [Member] | 2018 Notes [Member]      
Debt Instrument [Line Items]      
Notes convert into conversion shares   215,228  
Convertible Notes Receivable One [Member] | NeuCourt, Inc [Member]      
Debt Instrument [Line Items]      
Total convertible notes receivable   $ 27,102 $ 26,454
Convertible Notes Receivable Two [Member] | NeuCourt, Inc [Member]      
Debt Instrument [Line Items]      
Total convertible notes receivable   57,985 55,584
Convertible Notes Receivable [Member] | NeuCourt, Inc [Member]      
Debt Instrument [Line Items]      
Total convertible notes receivable   85,087 82,038
Less current portion   (27,102) (26,454)
Long term portion   57,985 $ 55,584
Valuation cap amount $ 3,000,000 $ 3,000,000  
Convertible Notes Receivable [Member] | NeuCourt, Inc [Member] | October 31, 2018 [Member]      
Debt Instrument [Line Items]      
Convertible note description   Principal and unpaid interest may be converted into a blend of shares of a to-be-created series of Preferred Stock and Common Stock of NeuCourt (i) on closing of a future financing round of at least $750,000, (ii) on the election of NeuCourt on the maturity of the Note, or (iii) on the election of Mentor following NeuCourt’s election to prepay the Note.