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Convertible Debt (Tables) | 3 Months Ended
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Mar. 31, 2021
Debt Disclosure [Abstract] |
Schedule of Convertible Debt | The balance of the Notes at March 31, 2021 is as follows:
Original principal amount | $ | 78,500,000 |
Principal amount converted into common shares | (62,085,000) |
Unamortized debt discount on the liability component | (2,139,698) |
Unamortized debt issuance cost | (294,495) |
Accrued interest | 88,915 |
Net carrying amount | $ | 14,069,722 |
Schedule of Maturities of Long-term Debt | As of March 31, 2021, future minimum payments due under the Notes, representing contractual amounts due, including interest based on the fixed rate of 6.5% per annum, are as follows:
Remainder of 2021 |  | $ | 534,000 |  |  |  |  |  |  |
2022 |  | 1,067,000 |  |  |  |  |  |  |
2023 |  | 1,067,000 |  |  |  |  |  |  |
2024 |  | 16,948,000 |  |  |  |  |  |  |
Total |  | $ | 19,616,000 |  |  |  |  |  |  |

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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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