XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 07, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Guaranty fees       $ 200,000 $ 800,000  
Percentage       0.10%    
Restricted stock 5,200          
Eric McAfee and McAfee Capital            
Remaining expenses       $ 100,000    
Various Board Members            
Related party transaction       100,000.0   $ 1,200,000
Board compensation fees   $ 100,000 $ 100,000 $ 300,000 $ 300,000.0  
Restricted stock       900,000