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Notes Payable – Unrelated Parties (Tables) | 12 Months Ended
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Dec. 31, 2021
Debt Disclosure [Abstract] |
Schedule of Notes Payable to Unrelated Parties | The table below summarizes all notes payable at December 31, 2021 and 2020, respectively. See also Note 10 “Notes Payable - Related Parties.” Schedule of Notes Payable to Unrelated Parties
|  | December 31, 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 |  |  | (121,029 | ) |  |  | (224,767 | )
Less unamortized debt discount |  |  | (124,444 | ) |  |  | (231,111 | )
Less current portion |  |  | - |  |  |  | (580,638 | )
Long-term portion of notes payable |  | $ | 1,754,527 |  |  | $ | 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 December 31, |  | Amount |
2023 |  | $ | 2,000,000 |
Total |  | $ | 2,000,000 |

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