Income Taxes - Schedule of Components of Income Tax Expense (Details) (10-K) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||
| Loss before taxes | $ (3,221,526) | $ (5,119,146) |
| Statutory tax rate | 27.00% | 27.00% |
| Income taxes at the statutory rate | $ (869,812) | $ (1,382,170) |
| Stock-based compensation | 154,227 | 108,505 |
| Share issue costs | (45,854) | (223,439) |
| Others | 41,388 | (58,416) |
| Total | (720,051) | (1,555,520) |
| Change in valuation Allowance | 720,051 | 1,555,520 |
| Total income tax expense (benefit) | ||
| X | ||||||||||
- Definition Income Tax Expense Benefit Gross. No definition available.
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| X | ||||||||||
- Definition Share issue costs. No definition available.
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| X | ||||||||||
- Definition Valuation Allowance. No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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