Debt - Schedule of interest expense (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Debt Disclosure [Abstract] | ||||
| Related party interest expense – stated rate | $ 44,086 | $ 44,087 | $ 130,824 | $ 117,459 |
| PPP loan interest expense – stated rate | 0 | 294 | 445 | 511 |
| Non-cash interest expense: | ||||
| Amortization of debt discount | 150,852 | 137,849 | 437,834 | 401,507 |
| Amortization of transaction costs | 420 | 384 | 1,219 | 1,117 |
| Interest expense | $ 195,358 | $ 182,614 | $ 570,322 | $ 520,594 |
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- References No definition available.
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
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