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Notes Payable - Related Party (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Payable [Abstract] |
Schedule of Notes Payable | As of December 31, 2021, the Company had various notes payable to Gloria E. Gebbia, the details of which are presented below:
Description |  | Issuance Date |  | Face Amount |  | Unpaid Principal Amount |
4.00% due December 30, 2022 |  | December 30, 2021 |  | $ | 2,000,000 |  | $ | 2,000,000 |
4.00% due June 30, 2022* |  | December 31, 2021 |  |  | 2,000,000 |  |  | 2,000,000 |
4.00% due November 30, 2022** |  | November 30, 2020 |  |  | 3,000,000 |  |  | 3,000,000 |
Total Notes payable – related party |  |  |  | $ | 7,000,000 |  | $ | 7,000,000 |
As of December 31, 2020, the Company had various notes payable to Gloria E. Gebbia, the details of which are presented below:
Description |  | Issuance Date |  | Face Amount |  | Unpaid Principal Amount |
4.00% due May 31, 2021* |  | December 1, 2020 |  | $ | 2,200,000 |  | $ | 2,200,000 |
4.00% due November 30, 2021** |  | November 30, 2020 |  |  | 3,000,000 |  |  | 3,000,000 |
Total Notes payable – related party |  |  |  | $ | 5,200,000 |  | $ | 5,200,000 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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