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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases |
Schedule of Lease Cost | The lease cost, cash flows and other information related to the Facility Lease were as follows: Schedule of Lease Cost
|  | For the Nine Months Ended September 30, |
|  | 2021 |
Operating lease cost |  | $ | 162,667 |
Operating cash outflow from operating lease |  | $ | 210,154 |
|  | As of September 30, 2021 |
Operating lease right-of-use assset |  | $ | 194,353 |
Operating lease liability, current |  | $ | 238,140 |
Operating lease liability, long-term |  | $ | - |
Remaining lease term |  |  | .9 years |
Discount rate |  |  | 5.00 | %
Schedule of Future Annual Minimum Lease Payments | Future annual minimum lease payments on the Facility Lease as of September 30, 2021 were as follows: Schedule of Future Annual Minimum Lease Payments
Years ended December 31, |  |  |
2021 (excluding the nine months ended September 30, 2021) |  |  | 71,710 |
2022 |  |  | 170,891 |
Total minimum lease payments |  |  | 242,601 |
Less imputed interest |  |  | (4,461 | )
Present value of minimum lease payments |  | $ | 238,140 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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