Annual report pursuant to Section 13 and 15(d)

Note 23 - Subsequent Events (Details)

v3.21.1
Note 23 - Subsequent Events (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
Event 1  
Subsequent Event, Date Feb. 11, 2021
Subsequent Event, Description Mentor received a second Paycheck Protection Plan Loan (2nd PPP Loan)
Debt Instrument, Description Paycheck Protection Plan Loan
Debt Instrument, Face Amount $ 76,593
Event 2  
Subsequent Event, Date Feb. 18, 2021
Subsequent Event, Description WCI signed a Sixth Amendment to Commercial Lease
Event 3  
Subsequent Event, Date Mar. 12, 2021
Subsequent Event, Description Mentor received a $100,000 loan from its CEO
Debt Instrument, Description loan from its CEO
Debt Instrument, Face Amount $ 100,000
Debt Instrument, Interest Rate, Stated Percentage 7.80%
Event 4  
Subsequent Event, Date Mar. 16, 2021
Subsequent Event, Description The Republic Bank of Arizona notified WCI of receipt of the reconciliation payment