Quarterly report pursuant to Section 13 or 15(d)

Secured Promissory Notes (Details)

v3.22.1
Secured Promissory Notes (Details) - USD ($)
1 Months Ended 3 Months Ended
Oct. 09, 2018
Jun. 25, 2021
Sep. 04, 2020
Oct. 28, 2019
Jun. 18, 2019
Mar. 31, 2022
Dec. 31, 2021
Apr. 14, 2021
Dec. 15, 2019
Mar. 09, 2018
Secured Promissory Notes (Details) [Line Items]                    
Advance description         On June 18, 2019, the Company and Steward Capital entered into a letter of agreement to amend the Agreement (the “First Amendment”) to (i) extend and amend the maturity date, as defined in Section 1.1 of the Agreement, to read in its entirety “means September 9, 2020” (the “Maturity Date”); (ii) waive the repayment requirement to Steward Capital under Section 2.3 of the Agreement, in connection with the then proposed public offering of the Company as described in the Company’s Registration Statement on Form S-1, as amended, originally filed on April 12, 2019, and (iii) waive the restriction by Steward Capital on the prepayment of Indebtedness under Section 7.4 of the Agreement.          
Outstanding principal, percentage           3.00%        
Common stock share issued (in Shares)           40,990,604 40,990,604      
Common stock share value           $ 4,099 $ 4,099      
Additional paid in capital               $ 280,000    
Final payment   $ 7,044,750                
Steward capital   6,574,278                
Principal amount   404,729                
Interest other fees   $ 65,743                
Steward Capital Holdings LP [Member]                    
Secured Promissory Notes (Details) [Line Items]                    
Agreement, description       On October 28, 2019, the Company and Steward Capital entered into a letter of agreement to amend the Agreement, as amended (the “Second Amendment”) wherein the parties agreed to (i) extend and amend the due date for all accrued and unpaid interest starting September 2, 2019 to the Maturity Date and (ii) extend and amend the due date for the 3% fee payable to Steward Capital in connection with the First Amendment and waiver dated June 2019 to be payable on the Maturity Date.            
Common stock share issued (in Shares)                 120,000  
Common stock share value                 $ 300,000  
Steward Capital Holdings LP [Member] | Secured Term Promissory Note [Member] | Loan and Security Agreement [Member]                    
Secured Promissory Notes (Details) [Line Items]                    
Aggregate principal amount                   $ 10,000,000
Secured term promissory note                   $ 5,000,000
Payment of loan commitment fees           25,000        
Funding in loan facility charges           $ 100,000        
Percentage of loan facility           1.00%        
Loan commitment fees and loan facility charges           $ 50,000        
Debt principal and interest outstanding amount           $ 250,000        
Debts instrument description On October 9, 2018, the Company and Steward Capital, pursuant to the Agreement, entered into a second Secured Term Promissory Note for $5,000,000 having a maturity date of April 9, 2020 (the “Second Note”) to complete the Agreement for $10,000,000.                  
Line of credit interest rate description           The Second Note bore interest at a per annum rate equal to the greater of (a) 11.25% or (b) 11.25% plus the Prime Rate, less 3.25%.        
Funding in loan facility charges           $ 50,000        
Steward Capital Holdings LP [Member] | Loan and Security Agreement [Member]                    
Secured Promissory Notes (Details) [Line Items]                    
Agreement, description     On September 4, 2020, the Company and Steward Capital entered into the Second Amendment to the Loan and Security Agreement (the “Second Amendment”) to (i) extend the Maturity Date to September 9, 2021 (the “Extended Maturity Date”) and agree to convert all accrued interest into the note, resulting in a new principal balance of $11,254,236, (ii) make all accrued and unpaid interest from September 9, 2020 through the date of maturity due on the Extended Maturity Date, (iii) on or before October 1, 2020, Company were to issue 40,000 shares of Company’s stock to Steward valued at $9.75 per share, or total of $390,000 (issued on September 30, 2020) and (iv) make the fee of 3% of the outstanding principal balance of the loan, or $300,000 (as defined in the First Amendment) due at the updated maturity date of September 9, 2021.