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v3.21.2

Debt (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Stock-Based Compensation |
Schedule of Long-term debt |
|  | June 30, 2021 |
Note payable |  | $ | 15,000,000 |
Add: PIK interest (added to principal) |  |  | 93,397 |
Add: final fee |  |  | 675,000 |
Less: unamortized debt issuance costs |  |  | (466,482 | )
Less: unamortized debt discount |  |  | (1,068,847 | )
Total long-term debt |  | $ | 14,233,068 |
Schedule of Future principal payments |
|  | Years Ending December 31, |
2024 |  | $ | 5,660,024 |
2025 |  |  | 7,546,698 |
2026 |  |  | 2,561,675 |
Total |  | $ | 15,768,397 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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