Related Party Transactions (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2021 |
Apr. 15, 2021 |
Jan. 29, 2021 |
Jan. 19, 2021 |
Dec. 31, 2020 |
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| Related Party Transactions (Details) [Line Items] | ||||||
| Stock-based compensation expense | $ 1,050,000 | $ 1,050,000 | ||||
| Eric A. Brock [Member] | ||||||
| Related Party Transactions (Details) [Line Items] | ||||||
| Description of related party transaction | On August 14, 2020, pursuant to the terms of the Series A Preferred Stock Offering, Mr. Brock purchased 52,500 shares of Series A Preferred totaling $315,000 (the “Series A Shares”). On December 8, 2020, the Series A Shares mandatorily converted into an aggregate of 66,676 shares of Common Stock, which includes an aggregate of 13,084 shares of Common Stock in connection with a 25% premium. and an aggregate of 842 shares of Common Stock in lieu of declaring a dividend on shares of Series A Convertible Preferred Stock. See Note 11 for details. ●During the year ended December 31, 2020, we accrued $131,494 for salary owed during 2020 to Mr. Brock, which amount remained outstanding on December 31, 2020. On January 29, 2021, we paid Mr. Brock $64,344. The balance of $67,150 was paid on April 15, 2021. | |||||
| Stewart G. Kantor [Member] | ||||||
| Related Party Transactions (Details) [Line Items] | ||||||
| Accrued salary | $ 2,956 | |||||
| Accrued balance | $ 137,415 | $ 137,416 | $ 274,831 | |||
| Thomas V. Bushey [Member] | ||||||
| Related Party Transactions (Details) [Line Items] | ||||||
| Description of related party transaction | ●On January 19, 2021, Mr. Bushey received 500,000 RSU Shares (375,000 RSU Shares vested as of December 31, 2020 and 125,000 RSU Shares on which the Compensation Committee accelerated vesting), which RSU Shares will be issued on June 3, 2022 pursuant to Mr. Bushey’s deferral election. | |||||
| Accrued salary | $ 125,256 | |||||
| Aaccrued vacation | $ 9,847 |
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- Definition Amount of accrued balance. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the related party transaction, including transactions to which no amounts or nominal amounts were ascribed and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements. Examples of common related party transactions are, sales, purchases and transfers of realty and personal property, services received or furnished, loans and leases to and from top management and affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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