Long-Term Notes Payable (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 27, 2019 |
Sep. 30, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Oct. 05, 2021 |
May 04, 2020 |
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Long-Term Notes Payable (Details) [Line Items] | |||||||
Interest expense | $ 11,250 | $ 33,750 | |||||
Principal amount | $ 500,000 | ||||||
Convertible Promissory Notes [Member] | |||||||
Long-Term Notes Payable (Details) [Line Items] | |||||||
Convertible promissory note | 300,000 | $ 300,000 | |||||
Description of payment of quarterly gross revenue | The maturity date of the Note is based on the payment of 0.6% of quarterly gross revenue until 1.5 times the amount of the Note is paid. | ||||||
Accrued interest | $ 40,607 | $ 36,329 | |||||
Interest expense | $ 3,750 | $ 11,250 | |||||
Warrants to purchase shares of common stock (in Shares) | 46,893 | ||||||
Paycheck Protection Program Loan [Member] | |||||||
Long-Term Notes Payable (Details) [Line Items] | |||||||
Principal amount | $ 666,091 | ||||||
Interest rate per annum | 1.00% | 1.00% | |||||
Description of paycheck protection program loan | For purposes of the CARES Act, payroll costs exclude compensation of an individual employee earning more than $100,000, prorated annually. Not more than 40% of the forgiven amount may be for non-payroll costs. Forgiveness is reduced if full-time headcount declines, or if salaries and wages for employees with salaries of $100,000 or less annually are reduced by more than 25%. |
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- Definition Description of paycheck protection program loan. No definition available.
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- Definition Description of payment of quarterly gross revenue. No definition available.
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- Definition Interest expense No definition available.
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- References No definition available.
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- Definition Warrant to purchase shares of common stock. No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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