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v3.21.2

Leases (Details Narrative) |  |  | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 01, 2021 USD ($) | Apr. 30, 2021 USD ($) ft² | Jun. 30, 2021 USD ($) | Dec. 31, 2020 USD ($) | Jan. 02, 2019 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Operating lease right-of-use asset |  |  | $ 245,037 | $ 343,950 |
Lease liability |  |  | $ 305,068 |  |
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%. |  |
Area of land | ft² |  | 6,900 |  |  |
Rent expense |  | $ 5,989 |  |  |
Subsequent Event [Member] |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Rent expense | $ 11,978 |  |  |  |
Facility Lease [Member] |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Operating lease renewal term |  |  | 5 years |  |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Operating lease right-of-use asset |  |  |  |  | $ 714,416
Lease liability |  |  |  |  | 822,374
Unamortized amount of tenant improvement allowance |  |  |  |  | 81,481
Accounting Standards Update 2016-02 [Member] | Maximum [Member] |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Tenant improvements |  |  |  |  | $ 100,000

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