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Commitments and Contingencies (Tables)

9 Months Ended

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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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.

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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.

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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.

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