Commitments and Contingencies (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Oct. 29, 2020 |
Oct. 28, 2020 |
Oct. 12, 2017 |
Jan. 31, 2021 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Jun. 30, 2020 |
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Right-of-use assets | $ 472,526 | $ 487,677 | ||||||
Lease liability, current portion | 61,887 | $ 46,526 | ||||||
Non-cash stock issuance | 166,500 | |||||||
Litigation settlement accrual | $ 450,000 | $ 780,000 | ||||||
PDN China's Bank [Member] | ||||||||
Bank balance | $ 195,000 | |||||||
White Winston [Member] | ||||||||
Loss contingency damages sought value | $ 2,000,000 | |||||||
Number of shares purchased during period | 150,000 | |||||||
Non-cash stock issuance | $ 166,500 | |||||||
Settlement amount | $ 766,500 | |||||||
Payment for legal settlement | $ 746,142 | |||||||
White Winston [Member] | Settlement Agreement [Member] | ||||||||
Cash payments | $ 350,000 | $ 250,000 | ||||||
Number of shares purchased during period | 150,000 | |||||||
Non-cash stock issuance | $ 166,500 |
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- Definition Bank balance. No definition available.
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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