Schedule of outstanding liability (Details) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued salaries and benefits | $ 873,013 | $ 848,796 |
| Accrued retirement and other benefits | 516,039 | 550,191 |
| Offset by shareholder advance | (261,653) | (261,653) |
| Total Outstanding Liabilities | $ 1,127,399 | $ 1,137,334 |
| X | ||||||||||
- Definition Represents the monetary amount of Accrued retirement and other benefits, as of the indicated date. No definition available.
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- Definition Represents the monetary amount of Accrued salaries and benefits, as of the indicated date. No definition available.
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- Definition Represents the monetary amount of Offset by shareholder advance, as of the indicated date. No definition available.
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- Definition Represents the monetary amount of Total Outstanding Liabilities, as of the indicated date. No definition available.
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- References No definition available.
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