Notes Payable (Details) - Schedule of notes payable - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Schedule of notes payable [Abstract] | ||
| Notes payable | $ 989,716 | $ 400,000 |
| Note payable - PPP note | 156,200 | 156,200 |
| Total notes payable | 1,145,916 | 556,200 |
| Less: current portion of notes payable | (604,560) | (521,138) |
| Notes payable – long-term | $ 541,356 | $ 35,062 |
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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