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Leases (Details) - Schedule of aggregate undiscounted cash flows of operating lease payments - Operating lease payments [Member] | 9 Months Ended
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Sep. 30, 2021 USD ($)
Leases (Details) - Schedule of aggregate undiscounted cash flows of operating lease payments [Line Items] |
December 31, 2021 (remainder of the year) | $ 249,000
December 31, 2022 | 1,007,000
December 31, 2023 | 1,038,000
December 31, 2024 | 1,070,000
December 31, 2025 | 992,000
Thereafter | 730,000
Total future minimum lease payments | 5,086,000
Less: discount | (999,000)
Total operating lease maturities | 4,087,000
Less: current portion of operating lease liabilities | (664,000)
Total long term portion of operating lease maturities | $ 3,423,000

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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