Income Taxes (Details Narrative) (10-K) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||
Non-capital losses | $ 9,300,000 | $ 6,800,000 |
Income tax expiration date description | Expire between 2039 and 2040 | |
Net operating losses | $ 488,638 | $ 91,550 |
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- Definition Non-Capital Losses. No definition available.
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- References No definition available.
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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