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Notes Payable – Unrelated Parties (Tables) | 6 Months Ended
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Jun. 30, 2021
Debt Disclosure [Abstract] |
Schedule of Notes Payable to Unrelated Parties | The table below summarizes all notes payable at June 30, 2021 and December 31, 2020, respectively, with the exception of related party notes disclosed in Note 10 “Notes Payable - Related Parties.” Schedule of Notes Payable to Unrelated Parties
|  | June 30, 2021 |  |  | December 31, 2020 |
PPP Note (a) |  | $ | - |  |  | $ | 838,700 |
2020 Notes |  |  | 2,000,000 |  |  |  | 2,000,000 |
Total notes payable |  | $ | 2,000,000 |  |  | $ | 2,838,700 |
Less unamortized debt issuance costs |  |  | (172,898 | ) |  |  | (224,767 | )
Less unamortized debt discount |  |  | (177,778 | ) |  |  | (231,111 | )
Less current portion |  |  | - |  |  |  | (580,638 | )
Long-term portion of notes payable |  | $ | 1,649,324 |  |  | $ | 1,802,184 |
| (a) | The full amount of the principal and interest on the PPP Note was forgiven in its entirety in January 2021.
Schedule of Future Minimum Principal Payments of Notes Payable | Future minimum principal payments of the 2020 Notes are as follows: Schedule of Future Minimum Principal Payments of Notes Payable
As of June 30, |  | Amount |
2023 |  | $ | 2,000,000 |
Total |  | $ | 2,000,000 |

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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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