Notes Payable (Details) - PPP Loan Program - Webster Business Credit Corporation - USD ($) |
Sep. 08, 2021 |
Jan. 11, 2021 |
Feb. 05, 2021 |
Apr. 17, 2020 |
|---|---|---|---|---|
| Line of Credit Facility [Line Items] | ||||
| Notes payable | $ 1,874,269 | $ 1,874,200 | ||
| Principal amount forgiven | $ 1,874,269 | $ 1,874,200 | ||
| Accrued interest forgiven | 11,386 | 13,659 | ||
| Extinguishment of debt, amount | $ 1,885,655 | $ 1,887,859 |
| X | ||||||||||
- Definition Debt Instrument, Decrease, Forgiveness of Accrued Interest No definition available.
|
| X | ||||||||||
- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Gross amount of debt extinguished. No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Including the current and noncurrent portions, the carrying value as of the balance sheet date of notes payable to banks, excluding mortgage notes, initially due beyond one year or beyond the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|