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Leases (Tables)
 9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of the future minimum annual lease payments
2022  $133,000 
2023   506,000 
2024   435,000 
2025   443,000 
2026   456,000 
Thereafter   774,000 
   $2,747,000 

 
Schedule of balance sheet information related to leases
   Balance Sheet Classification  September 30,
2022		   December 31,
2021		 
Assets           
Operating Lease Asset  Right of use asset, net  $1,432,446   $1,534,512 
Finance Lease Asset  Right of use asset, net   12,713    18,818 
Total Lease Assets     $1,445,159   $1,553,330 
              
Liabilities             
Operating Lease Liability – current portion  Current Lease Liabilities  $190,140   $163,939 
Finance Lease Liability – current portion  Current Lease Liabilities   8,713    8,793 
Operating Lease Liability – net of current portion  Long Term Lease Liabilities   1,616,423    1,761,558 
Finance Lease Liability – net of current portion  Long Term Lease Liabilities   6,788    13,065 
Total Lease Liabilities     $1,822,064   $1,947,355 

  
Schedule of weighted-average discount rate and weighted-average remaining lease term
   Weighted
Average
Discount
Rate		   Weighted
Average
Remaining
Lease Term
(in years)
Operating Leases   13.03%  6
Finance Leases   13.36%  2

  
Schedule of supplemental cash flow information related to operating leases
   Nine Months ended 
   September 30, 
   2022   2021 
Cash payments for operating leases  $302,075   $300,415 
Cash payments for finance leases   8,388    8,388 

 
Schedule of undiscounted operating lease liabilities
    Operating Leases  
2022   $ 103,371  
2023     417,606  
2024     430,134  
2025     443,038  
2026     456,330  
2027 and thereafter     773,593  
Total undiscounted cash flows     2,624,072  
Less: interest     (817,509 )
Present value of lease liabilities   $ 1,806,563  

 
Schedule of undiscounted finance lease liabilities
    Finance Leases  
2022   $ 2,931  
2023     9,699  
2024     4,781  
Total undiscounted cash flows     17,411  
Less: interest     (1,910 )
Present value of lease liabilities   $ 15,501