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Notes and Loans Payable (Tables) | 9 Months Ended
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Sep. 30, 2020
Debt Disclosure [Abstract] |
Schedule of Future Principle Payments, Net of Unamortized Debt Discounts | Following is a schedule of future principal payments, net of unamortized debt discounts and amortized end of term charges, due on the Amendment:
|  | As of September 30, |
2021 |  | $ | 476,190 |
2022 |  |  | 2,857,140 |
2023 |  |  | 1,666,670 |
2024 and thereafter |  |  | - |
Subtotal of future principal payments |  |  | 5,000,000 |
Unamortized debt issuance costs and end of term charges, net |  |  | 43,463 |
Total |  | $ | 5,043,463 |

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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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