REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2021 |
Jun. 30, 2021 |
Dec. 31, 2020 |
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Reclassification [Line Items] | |||
Closing balance, Additional-paid-in capital | $ 2,660,273 | $ 6,766,010 | |
Closing balance, Retained earnings | $ 2,338,422 | $ (1,767,451) | |
Correction of negative balance in additional-paid-in capital | |||
Reclassification [Line Items] | |||
Increase to additional-paid-in capital | $ 9,317,719 | ||
Closing balance, Additional-paid-in capital | 0 | ||
Decrease to retained earning | 9,317,719 | ||
Closing balance, Retained earnings | $ 4,788,716 |
X | ||||||||||
- Definition The amount of increase (decrease) in retained earnings. No definition available.
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X | ||||||||||
- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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X | ||||||||||
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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