Property and Equipment (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||||
Depreciation expense | $ 42,000 | $ 30,400 | $ 125,000 | $ 73,000 | ||
Depreciation and amortization expense | $ 124,631 | $ 72,811 | $ 111,311 | $ 5,341 | ||
Cost of Sales [Member] | ||||||
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||||
Depreciation and amortization expense | 52,000 | |||||
General and Administrative Expense [Member] | ||||||
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||||
Depreciation and amortization expense | 26,000 | |||||
Research and Development Expense [Member] | ||||||
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||||
Depreciation and amortization expense | 23,000 | |||||
Deferred Costs [Member] | ||||||
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||||
Depreciation and amortization expense | $ 10,000 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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.
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