v3.21.2

Notes Payable (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Debt Instrument [Line Items]
Notes Payable	$ 2,613,709	$ 1,139,421
Less: current portion of Notes Payable	(213,597)	(385,963)
Notes payable, net of current portion	2,400,112	753,458
Equipment notes
Debt Instrument [Line Items]
Notes Payable	1,302,935	761,075
PPP loans
Debt Instrument [Line Items]
Notes Payable		$ 378,346
Promissory notes
Debt Instrument [Line Items]
Notes Payable	$ 1,310,774

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Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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-Publisher FASB
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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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