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Leases (Details Narrative) |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
Dec. 08, 2020 USD ($) | Oct. 23, 2020 USD ($) ft² | Sep. 30, 2021 USD ($) ft² | Dec. 31, 2020 USD ($)
Operating Lease, Payments |  |  | $ 168,000 |
Operating Lease, Liability |  |  | 4,928,000 |
Operating Lease, Right-of-Use Asset |  |  | 4,484,000 | $ 4,731,000
Operating Lease Liabilities [Member] |  |  |  |
Operating Lease, Liability |  |  | 4,900,000 |
Operating Lease Right Of Use Asset [Member] |  |  |  |
Operating Lease, Right-of-Use Asset |  |  | $ 4,500,000 |
Plaza Medical Laboratory Corp [Member] |  |  |  |
Area of Land | ft² |  | 4,000 | 4,000 |
Confucius Labs [Member] | Old Bridge New Jersey [Member] |  |  |  |
Operating Lease, Payments | $ 56,963 | $ 5,950 |  |
Lessor, Operating Lease, Term of Contract |  | 10 years |  |
Lessee, Operating Lease, Description | For the first year of the New York Lease, the base rent is $ | We have the option to terminate the New York Lease on the sixth anniversary of the Commencement Date, provided that we give the landlord written notice not less than nine months and not more than 12 months in advance and that we pay the landlord a termination fee. | We also have a right of first refusal to lease certain additional space located on the ground floor of the Building containing 4,500 square feet and 4,600 square feet, as more particularly described in the New York Lease. We also have a right of first offer to purchase the Building during the term of the New York Lease |
Gradual rental rate increase percentage | 2.75% |  |  |
Confucius Labs [Member] | Old Bridge New Jersey [Member] | Final Months [Member] |  |  |  |
Operating Lease, Payments | $ 74,716 |  |  |

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