XML 61 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Promissory Notes-Related Parties (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Jan. 25, 2019
Promissory Notes-Related Parties (Details) [Line Items]          
Principal accrued unpaid interest outstanding     $ 1,014,287 $ 1,011,879  
Interests paid $ 69,428 $ 36,778 102,144 76,744  
Interests expensed 42,462 36,122 $ 104,991 73,111  
Description of notes     This last amendment extended the maturity date from April 1, 2022 to July 1, 2024 and increased the credit commitment from $3,750,000 to $11,000,000.    
NRNS [Member]          
Promissory Notes-Related Parties (Details) [Line Items]          
Principal amount 3,750,000   $ 3,750,000    
Principal accrued unpaid interest outstanding     10,903,584 3,794,567  
Interests paid 382,497 138,248 533,783 288,335  
Interests expensed $ 352,207 $ 135,538 $ 644,445 $ 274,591  
Bear interest rate 5.00%   5.00%    
Chief Financial Officer [Member]          
Promissory Notes-Related Parties (Details) [Line Items]          
Principal amount         $ 1,000,000
Bear interest rate 5.00%   5.00%