Summary of Significant Accounting Policies (Details) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Aug. 06, 2021 |
Jan. 22, 2021 |
Jan. 24, 2020 |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Summary of Significant Accounting Policies (Details) [Line Items] | |||||
Federally insured limits (in Dollars) | $ 46,940,000 | ||||
Preliminary and other work, percentage | 77.00% | ||||
Description of lease | the Company acquired American Robotics and the American Robotics Lease, wherein the base rate is $15,469 per month, with an annual increase of 3% through January 2024, with a security deposit of $24,166. On August 19, 2021, American Robotics amended their lease to reduce their space. The Amendment reduced their annual base rent to $8,802 per month, with an annual increase of 3% through January 2024. | ||||
Base rate per month (in Dollars) | $ 45,000 | ||||
Security deposit amount (in Dollars) | $ 90,000 | ||||
Sublease agreement, description | the Company and a third party (the “Sublessee”) entered into a Sublease agreement (the “Sublease”) on the North Pastoria Lease, wherein the Sublessee occupied the premises through December 31, 2020. The Sublessee made rent payments of approximately $9,666 and management fee payments of approximately $457 per month beginning February 1, 2020, and a one-time security deposit of $19,332. Sublease rental income for the period from February 1 through December 31, 2020 was $111,349. On December 31, 2020, $10,122 of the security deposit was applied to the December 2020 amount due and the balance was refunded on January 19, 2021. | ||||
Revenues, percentage | 10.00% | ||||
Customer B [Member] | |||||
Summary of Significant Accounting Policies (Details) [Line Items] | |||||
Accounts Receivable | 36.00% | ||||
Minimum [Member] | Customer A [Member] | |||||
Summary of Significant Accounting Policies (Details) [Line Items] | |||||
Accounts Receivable | 55.00% | ||||
Maximum [Member] | Customer B [Member] | |||||
Summary of Significant Accounting Policies (Details) [Line Items] | |||||
Accounts Receivable | 14.00% |