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Leases (Details Narrative) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020 | Jan. 02, 2019
Lessee, Lease, Description [Line Items] |  |  |
Operating lease right-of-use asset | $ 294,900 | $ 343,950 |
Lease liability | $ 370,553 |  |
Operating lease term description | The Facility Lease commenced September 29, 2017 and continues through August 31, 2022. |  |
Monthly rent description | Beginning September 1, 2018, and each subsequent September 1 during the term, the monthly rent under the Facility Lease will increase by 3%. |  |
ASU 2016-02 [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Operating lease right-of-use asset |  |  | $ 714,416
Lease liability |  |  | 822,374
Unamortized amount of tenant improvement allowance |  |  | 81,481
ASU 2016-02 [Member] | Minimum [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Tenant improvements |  |  | $ 100,000
Facility Lease [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Operating lease renewal term | 5 years |  |

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- Definition Description of lessee's operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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