Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) |
3 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Aug. 19, 2019 |
Jul. 24, 2019 |
Mar. 08, 2018 |
Mar. 28, 2014 |
Apr. 21, 2010 |
Mar. 31, 2021
USD ($)
$ / shares
|
Mar. 31, 2020
USD ($)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2020
GBP (£)
|
Dec. 31, 2019
USD ($)
|
|
Reverse stock split | reverse split in 1-for-15 | 1-for-15 reverse split | reversed split for a ratio of 1 for 150 | effecting a 1:150 reverse split | ||||||
Allowance for doubtful accounts receivable | $ 0 | $ 5,300 | $ 3,187 | |||||||
Prepaid expenses | 1,784 | 1,784 | 18,596 | |||||||
Contract liabilities | $ 31,547 | $ 36,704 | 41,207 | |||||||
Intangible asset, amortization period | 10 years | 10 years | 10 years | |||||||
Goodwill and intangible assets impairment charge | $ 0 | $ 0 | ||||||||
Depreciation expense | $ 67,450 | 65,254 | $ 269,926 | 250,328 | ||||||
Share-based payment award, replacement, repurchase price | $ / shares | $ 0 | |||||||||
Research and development | ||||||||||
Current operating lease liabilities | 30,385 | 30,125 | 29,237 | |||||||
Long-term operating lease liabilities | 14,725 | 22,574 | 51,620 | |||||||
Right of use assets | $ 48,043 | $ 55,606 | $ 83,679 | |||||||
UK Office and Warehouse [Member] | ||||||||||
Foreign currency translation rate | 1.3783 | 1.3262 | 1.3262 | |||||||
Annual rent | $ 35,196 | $ 33,866 | ||||||||
GBP:USD [Member] | Closing Rate [Member] | ||||||||||
Foreign currency translation rate | 1.3783 | 1.3262 | 1.3665 | 1.3665 | 1.3262 | |||||
GBP:USD [Member] | Quarterly Average Rate [Member] | ||||||||||
Foreign currency translation rate | 1.379068 | 1.286618 | ||||||||
GBP [Member] | UK Office and Warehouse [Member] | ||||||||||
Annual rent | $ 25,536 | £ 25,536 | ||||||||
Maximum [Member] | ||||||||||
Cash insured by FDIC | $ 250,000 | $ 250,000 | ||||||||
EClips Media Technologies, Inc [Member] | ||||||||||
Reverse stock split | effecting a 2:1 forward split |
X | ||||||||||
- Definition Foreign currency translation rate. No definition available.
|
X | ||||||||||
- Definition share-based payment award, replacement, repurchase price. No definition available.
|
X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
|
X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
|
X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|