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Notes Payable – Unrelated Parties (Tables) - Unrelated Party [Member] | 9 Months Ended
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Sep. 30, 2022
Defined Benefit Plan Disclosure [Line Items] |
Schedule of Notes Payable to Unrelated Parties | The table below summarizes all notes payable At September 30, 2022 and December 31, 2021, respectively, with the exception of related party notes disclosed in Note 9 “Notes Payable - Related Parties.” Schedule of Notes Payable to Unrelated Parties
|  | September 30, 2022 |  |  | December 31, 2021 |
2022 Unrelated Notes |  | $ | 2,364,500 |  |  | $ | - |
2020 Notes |  |  | 2,000,000 |  |  |  | 2,000,000 |
Total notes payable |  | $ | 4,364,500 |  |  | $ | 2,000,000 |
Less unamortized debt issuance costs |  |  | (353,741 | ) |  |  | (121,029 | )
Less unamortized debt discount |  |  | (44,444 | ) |  |  | (124,444 | )
Less current portion, net |  |  | (1,912,331 | ) |  |  | - |
Long-term portion of notes payable |  | $ | 2,053,984 |  |  | $ | 1,754,527 |
Schedule of Future Minimum Principal Payments of Notes Payable | Future minimum principal payments of the Notes Payable to Unrelated Parties are as follows: Schedule of Future Minimum Principal Payments of Notes Payable
As of September 30, |  | Amount |
2023 |  | $ | 2,000,000 |
2025 |  |  | 2,364,500 |
Total |  | $ | 4,364,500 |

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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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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601 + Details
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