Commitment and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 8 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 11, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Jan. 01, 2019 |
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| Commitments and Contingencies Disclosure [Abstract] | |||||||
| Right of use asset | $ 2,221,287 | $ 2,221,287 | $ 1,972,364 | $ 2,153,747 | |||
| Accumulated amortization of right to use asset | 124,070 | ||||||
| Lease liability | 2,071,903 | ||||||
| Deferred rent | 37,920 | ||||||
| Increase in accumulated deficit | $ 4,306 | ||||||
| Decrease in operating Right Of Use Asset | $ 2,142,863 | 4,809,700 | $ 1,789,000 | ||||
| [custom:DecreaseInAccumulatedAmortization] | 465,124 | ||||||
| Increase (Decrease) in Operating Lease Liability | $ 1,760,302 | $ (136,085) | (159,247) | ||||
| Weighted-average lease term for operating leases | 69 months | 69 months | |||||
| Weighted-average discount rate | 8.32% | 8.32% | |||||
| Rental expenses | $ 124,189 | $ 141,962 | $ 367,935 | 557,640 | |||
| Sublease income | $ 0 | $ 78,277 | $ 0 | $ 316,762 | |||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Increase in accumulated deficit No definition available.
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease accumulated amortization No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of excess of rental payment required by lease over rental income recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in operating assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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