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Leases (Details Narrative) |  |  |  |  |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 28, 2021 USD ($) ft² | Jul. 27, 2021 USD ($) ft² | Jul. 01, 2021 USD ($) | Apr. 30, 2021 USD ($) ft² | Sep. 02, 2019 USD ($) | Sep. 02, 2018 USD ($) | Jan. 02, 2018 USD ($) ft² | Jun. 27, 2017 USD ($) ft² | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Jan. 02, 2019 USD ($) | Jul. 31, 2017 USD ($)
Area of land | ft² |  |  |  | 6,900 |  |  |  |  |  |  |  |
Lease rental expense |  |  | $ 11,978 | $ 5,989 |  |  |  |  |  |  |  |
Operating lease right-of-use asset |  |  |  |  |  |  |  |  | $ 565,877 | $ 343,950 |  |
Operating lease liability |  |  |  |  |  |  |  |  | $ 586,365 |  |  |
The Boulder Facility Lease [Member] |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  |  |  |  | 18,952 | 12,700 |  |  |  |
Lease rental expense |  |  |  |  | $ 20,135 | $ 19,549 | $ 18,979 | $ 12,967 |  |  |  |
Operating lease term description |  |  |  |  |  |  | until August 31, 2018 | until January 1, 2018 | On each September 1 through the end of the lease, the monthly rent was to be increased by 3%. |  |  |
Security deposit |  |  |  |  |  |  |  |  |  |  |  | $ 51,000
Payment to deposit |  |  |  |  |  |  |  |  | $ 1,600 |  |  |
The Boulder Facility Lease [Member] | Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Unamortized amount of tenant improvement allowance |  |  |  |  |  |  |  |  |  |  | $ 81,481 |
Operating lease right-of-use asset |  |  |  |  |  |  |  |  |  |  | 714,416 |
Operating lease liability |  |  |  |  |  |  |  |  |  |  | 822,374 |
The Boulder Facility Lease [Member] | Accounting Standards Update 2016-02 [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Tenant improvements |  |  |  |  |  |  |  |  |  |  | $ 100,000 |
Agreement with Landlord [Member] |  |  |  |  |  |  |  |  |  |  |  |
Lease rental expense |  |  |  |  |  |  |  |  |  | $ 52,600 |  |
Operating lease term description |  |  |  |  |  |  |  |  | The deposit required on the lease will be reduced to approximately $32,000 and will be payable in 12 monthly installments from January through December of 2021. Further, the landlord also agreed to defer payment of fifty percent of the three months of lease payments (base rent only) for the period July to September 2020. The deferred lease payments amount to approximately $30,000 and were payable in 12 monthly installments from January to December 2021 |  |  |
Boulder Facility Lease Termination Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² |  | 18,952 |  |  |  |  |  |  |  |  |  |
Gain on lease extinguishment |  | $ 15,832 |  |  |  |  |  |  |  |  |  |
New Facility Lease [Member] |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² | 11,491 |  |  |  |  |  |  |  |  |  |  |
Lease rental expense | $ 10,055 |  |  |  |  |  |  |  |  |  |  |
Operating lease term description | The New Facility lease commenced on November 1, 2021 and continues through January 31, 2027. |  |  |  |  |  |  |  |  |  |  |
Security deposit | $ 14,747 |  |  |  |  |  |  |  |  |  |  |
Operating lease liability | $ 582,838 |  |  |  |  |  |  |  |  |  |  |
Increase in rent percent | 3.00% |  |  |  |  |  |  |  |  |  |  |

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