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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lease Expense | The tables below present information regarding the Company’s operating lease assets and liabilities at September 30, 2021 and December 31, 2020, respectively: Schedule of Lease Expense
|  | For the Nine Months Ended |  |  | For the Nine Months Ended |
|  | September 30, 2021 |  |  | September 30, 2020 |
Operating Leases |  | $ | 140,464 |  |  | $ | 248,677 |
Interest on lease liabilities |  |  | 31,898 |  |  |  | 44,237 |
Total net lease cost |  | $ | 172,362 |  |  | $ | 292,914 |
Schedule of Supplemental Information Related to Leases | Supplemental balance sheet information related to leases was as follows: Schedule of Supplemental Information Related to Leases
|  | September 30, 2021 |  |  | December 31, 2020 |
Operating leases |  |  |  |  |  |  |  |
Operating lease ROU assets - net |  | $ | 522,072 |  |  | $ | 368,638 |
Operating lease liabilities - current |  | $ | 68,303 |  |  | $ | 210,556 |
Operating lease liabilities - non-current |  |  | 447,002 |  |  |  | 155,167 |
Total operating lease liabilities |  | $ | 515,305 |  |  | $ | 365,723 |
Supplemental cash flow and other information related to leases was as follows:
|  | For the Nine Months Ended |  |  | For the Nine Months Ended |
|  | September 30, 2021 |  |  | September 30, 2020 |
Cash paid for amounts included in measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 117,357 |  |  | $ | 150,145 |
ROU assets obtained in exchange for lease liabilities |  |  |  |  |  |  |  |
Operating leases |  | $ | 515,848 |  |  | $ | 355,203 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 8.19 |  |  |  | 2.03 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5 | % |  |  | 11 | %
Schedule of Future Minimum Payments | Schedule of Future Minimum Payments Future minimum lease payments at December 31,
2021 (3 months remaining) |  | $ | 27,841 |
2022 |  |  | 78,750 |
2023 |  |  | 60,294 |
2024 |  |  | 61,876 |
2025 |  |  | 63,460 |
Thereafter |  |  | 350,269 |
Total lease payments |  |  | 642,490 |
Less: amount representing interest |  |  | (127,185 | )
Total lease obligations |  | $ | 515,305 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123389372&loc=d3e36991-112694 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697 + Details
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