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Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2021
Accounting Policies [Abstract] |
Schedule of Marketable Securities | The following is a description of the valuation methodologies used for assets measured at fair value as of September 30, 2021 and December 31, 2020. Schedule of Marketable Securities Marketable Securities: Valued using quoted prices in active markets for identical assets.
|  | Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1) |  |  | Quoted Prices for Similar Assets or Liabilities in Active Markets (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |
Marketable securities at September 30, 2021 |  | $ | 14,002,767 |  |  | $ | - |  |  | $ | - |
Marketable securities at December 31, 2020 |  | $ | - |  |  | $ | - |  |  | $ | - |
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share | The following securities are excluded from the calculation of weighted average dilutive common shares because their inclusion would have been anti-dilutive: Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Stock Options |  |  | 4,188,315 |  |  |  | 3,821,710 |  |  |  | 4,188,315 |  |  |  | 3,821,710 |
Warrants to purchase common stock |  |  | 5,316,249 |  |  |  | - |  |  |  | 5,316,249 |  |  |  | - |
Pre-funded Warrants to purchase common stock |  |  | 520,270 |  |  |  | - |  |  |  | 520,270 |  |  |  | - |
Series D Preferred Convertible Stock |  |  | 36,496 |  |  |  | - |  |  |  | 36,496 |  |  |  | - |
Warrants to purchase Series C Preferred stock |  |  | 27,500 |  |  |  | - |  |  |  | 27,500 |  |  |  | - |
Total potentially dilutive shares |  |  | 10,088,830 |  |  |  | 3,821,710 |  |  |  | 10,088,830 |  |  |  | 3,821,710 |
Schedule of Condensed Consolidated Balance Sheet Information Related to Operating Lease | The Company’s operating leases are comprised of the Supera Aviation, the Hyde Park and the N Wolfe St. Condensed Consolidated Balance Sheet information related to its leases are presented below: Schedule of Condensed Consolidated Balance Sheet Information Related to Operating Lease
|  | As of September 30, 2021 |  |  | As of December 31, 2020 |
|  | Supera |  |  | Hyde |  |  | N Wolfe |  |  |  |  |  | Supera |  |  | Hyde |  |  | N Wolfe |  |  |  |
Balance Sheet Location |  | Aviation |  |  | Park |  |  | Street |  |  | Total |  |  | Aviation |  |  | Park |  |  | Street |  |  | Total |
Operating Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease Right of Use |  | $ | - |  |  | $ | 18,010 |  |  | $ | 46,221 |  |  | $ | 64,231 |  |  | $ | 431,809 |  |  | $ | 34,722 |  |  | $ | 60,664 |  |  | $ | 527,195 |
Lease Payable, current |  |  | - |  |  |  | 18,022 |  |  |  | 20,910 |  |  |  | 38,932 |  |  |  | 431,809 |  |  |  | 25,120 |  |  |  | 24,120 |  |  |  | 481,049 |
Lease Payable - net of current |  |  | - |  |  |  | - |  |  |  | 25,978 |  |  |  | 25,978 |  |  |  | - |  |  |  | 9,704 |  |  |  | 36,665 |  |  |  | 46,369 |
Schedule of Lease Cost | The following provides details of the Company’s lease expense: Schedule of Lease Cost
|  | Three Months Ended September 30, 2021 |  |  | Nine Months Ended September 30, 2021 |
|  | Supera |  |  | Hyde |  |  | N Wolfe |  |  |  |  |  | Supera |  |  | Hyde |  |  | N Wolfe |  |  |  |
Lease Expenses |  | Aviation |  |  | Park |  |  | Street |  |  | Total |  |  | Aviation |  |  | Park |  |  | Street |  |  | Total |
Operating Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease Costs |  | $ | - |  |  | $ | 6,257 |  |  | $ | 6,000 |  |  | $ | 12,257 |  |  | $ | 150,000 |  |  | $ | 16,830 |  |  | $ | 19,455 |  |  | $ | 186,285 |
Schedule of Other Information Related to Leases | Other information related to leases is presented below: Schedule of Other Information Related to Leases
|  | As of September 30, 2021 |
|  | Supera |  |  | Hyde |  |  | N Wolfe |  |  |  |
Other Information |  | Aviation |  |  | Park |  |  | Street |  |  | Total |
Operating Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash used |  | $ | 150,000 |  |  | $ | 16,830 |  |  | $ | 19,455 |  |  | $ | 186,285 |
Weighted-average remaining lease term |  |  | - |  |  |  | 9 |  |  |  | 25 |  |  |  | 17 |
Weighted-average discount rate |  |  | 10.0 | % |  |  | 10.0 | % |  |  | 10.0 | % |  |  | 10.0 | %
Schedule of Operating Lease Minimum Lease Payments | As of September 30, 2021, the annual minimum lease payments of the Company’s operating lease liabilities were as follows: Schedule of Operating Lease Minimum Lease Payments
|  | As of September 30, 2021 |
|  | Supera |  |  | Hyde |  |  | N Wolfe |  |  |  |
|  | Aviation |  |  | Park |  |  | Street |  |  | Total |
For Years Ending September 30, |  |  |  |  |  |  |  |  |  |  |  |
2022 |  | $ | - |  |  | $ | 18,782 |  |  | $ | 24,660 |  |  | $ | 43,442 |
2023 |  |  | - |  |  |  | - |  |  |  | 25,400 |  |  |  | 25,400 |
2024 |  |  | - |  |  |  | - |  |  |  | 2,122 |  |  |  | 2,122 |
Total future minimum lease payments, undiscounted |  | $ | - |  |  | $ | 18,782 |  |  | $ | 52,182 |  |  | $ | 70,964 |
Less: Imputed interest |  |  | - |  |  |  | 12 |  |  |  | 667 |  |  |  | 679 |
Present value of future minimum lease payments |  | $ | - |  |  | $ | 18,770 |  |  | $ | 51,515 |  |  | $ | 70,285 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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