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Line of Credit (Details Narrative) - USD ($) |  |  | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 27, 2020 | Nov. 30, 2018 | Nov. 30, 2018 | Dec. 31, 2019 | Sep. 30, 2021 | Dec. 31, 2020 | Dec. 31, 2018
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Line of credit, outstanding amount |  |  |  |  | $ 9,400,000 | $ 6,500,000 |
Debt instrument interest rate |  |  |  | 12.00% |  | 12.00% | 12.00%
Interest and Unpaid Accrued Interest [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Receivable from related party |  |  |  | $ 626,532 |  |  |
Financing and Security Agreement [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Line of credit |  |  |  |  |  | $ 7,178,791 |
Line of credit maturity date | Feb. 06, 2022 |  |  |  |  |  |
Line of credit, outstanding amount |  |  |  |  | $ 6,705,391 | $ 7,178,791 |
Financing and Security Agreement [Member] | Prime Rates [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Line of credit interest rate | 8.50% |  |  |  |  |  |
Financing and Security Agreement [Member] | Fast Pay Credit Facility [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Line of credit | $ 15,000,000 |  |  |  |  |  |
Factoring Note Agreement [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Debt instrument interest rate |  | 3.00% | 3.00% |  |  |  |
Initial factoring fee |  | 0.415% | 0.415% |  |  |  |
Debt fee |  | $ 950 | $ 950 |  |  |  |
Factoring Note Agreement [Member] | Interest Rate Floor [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Line of credit interest rate |  | 5.00% |  |  |  |  |
Factoring Note Agreement [Member] | Prime Rate [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Line of credit interest rate |  | 4.00% |  | 8.75% |  |  |
Factoring Note Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Line of credit , maximum borrowing capacity |  | $ 3,500,000 | $ 3,500,000 |  |  |  |
Line of credit , maximum borrowing percentage |  |  | 85.00% |  |  |  |
Factoring Note Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Monthly sales volume amount |  | $ 1,000,000 |  |  |  |  |

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Fair value of the amount outstanding under the credit facility. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611 + Details
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