v3.21.2
Notes Payable - Additional information (Details)
1 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2021
USD ($)
payment
Apr. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
payment
Apr. 30, 2020
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Mar. 12, 2021
USD ($)
Feb. 19, 2021
USD ($)
Debt Instrument [Line Items]                  
Outstanding notes payable         $ 2,613,709   $ 1,139,421    
Forgiveness of note payable         382,346        
Repayments of Notes Payable         $ 250,451 $ 32,731      
Other Income                  
Debt Instrument [Line Items]                  
Forgiveness of note payable   $ 200,000 $ 200,000       200,000    
PPP loans                  
Debt Instrument [Line Items]                  
Outstanding notes payable             $ 378,346    
Loan remaining term       2 years          
Fixed Rate       1.0%          
Equipment notes                  
Debt Instrument [Line Items]                  
Loan remaining term             5 years    
Annual interest rate         4.50%        
Aggregate principal amount         $ 0        
Fixed Rate             2.85%    
Monthly principal payments         8,505        
Repayments of Notes Payable         $ 173,000 $ 33,000      
Equipment notes | Minimum                  
Debt Instrument [Line Items]                  
Loan remaining term         1 year        
Equipment notes | Maximum                  
Debt Instrument [Line Items]                  
Loan remaining term         5 years        
Promissory notes                  
Debt Instrument [Line Items]                  
Outstanding notes payable         $ 1,310,774        
Repayments of Notes Payable         78,000        
Promissory Note One                  
Debt Instrument [Line Items]                  
Annual interest rate                 5.00%
Aggregate principal amount                 $ 400,000
Number of equal payment | payment     60            
Amount of equal payments     $ 7,548            
Promissory Note Two                  
Debt Instrument [Line Items]                  
Annual interest rate               6.00%  
Aggregate principal amount               $ 420,000  
Interest payable               $ 0  
ANC Green Solutions- Zodega | Equipment notes                  
Debt Instrument [Line Items]                  
Outstanding notes payable         $ 100,000        
Loan remaining term         3 years        
Annual interest rate         6.00%        
ANC Smith | Equipment notes                  
Debt Instrument [Line Items]                  
Aggregate principal amount             $ 700,000    
Subsequent Event | Promissory Note Two                  
Debt Instrument [Line Items]                  
Number of equal payment | payment 60                
Amount of equal payments $ 8,120