General form of registration statement for all companies including face-amount certificate companies

Share-Based Compensation (Details Narrative)

v3.21.4
Share-Based Compensation (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 27, 2021
Apr. 20, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share based compensation expense     $ 51,000.0 $ 9,000.0 $ 82,000.0 $ 23,000.0 $ 23,000 $ 82,000
Number of shares issued (in Shares) 315,000 300,000            
Grant date price per fair value (in Dollars per share) $ 0.10 $ 0.0631            
Grant date fair value $ 31,500 $ 163,100            
Unrecognized compensation expense             $ 10,000 $ 21,000
Weighted-average period cost             1 year 9 months 18 days  
Board of Directors Chairman [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares issued (in Shares)   550,000            
Restricted Stock [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares issued (in Shares)   790,000            
Incentive Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares issued (in Shares)   945,000         5,000,000  
Incentive Plan [Member] | Phantom Share Units (PSUs) [Member] | Board of Directors Chairman [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares issued (in Shares)             80,000 34,650
Grant date price per fair value (in Dollars per share)             $ 0.10 $ 0.20
Grant date fair value             $ 8,000.0 $ 7,000.0
Incentive Plan [Member] | Consultant [Member] | Board of Directors Chairman [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares issued (in Shares)             100,000 20,000
Grant date price per fair value (in Dollars per share)             $ 0.07 $ 0.18
Grant date fair value             $ 7,000.0 $ 3,600