XML 27 R15.htm IDEA: XBRL DOCUMENT v3.21.2
Other Long-Term Liabilities
6 Months Ended
Jun. 30, 2021
Other Liabilities Disclosure [Abstract]  
Other Long-Term Liabilities Other Long-Term LiabilitiesThe lease liabilities and other long-term liabilities consist of the following as of:
 June 30, 2021December 31, 2020
Deferred rent10,011 4,057 
Deferred revenue— 420,000 
SBA loan— 149,900 
Total$10,011 $573,957