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Notes Payable – Unrelated Parties (Tables) - Unrelated Party [Member]
 9 Months Ended
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.”

 

   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:

 

As of September 30,  Amount 
2023  $2,000,000 
2025   2,364,500 
Total  $4,364,500