Quarterly report pursuant to Section 13 or 15(d)

Commitment and Contingencies (Details Narrative)

v3.21.2
Commitment and Contingencies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 8 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Sep. 11, 2020
Dec. 31, 2020
Jan. 01, 2019
Commitments and Contingencies Disclosure [Abstract]              
Lease liability             $ 2,071,903
Right of use asset $ 2,299,230   $ 2,299,230     $ 1,972,364 2,153,747
Accumulated amortization of right to use asset             124,070
Deferred rent             37,920
Increase in accumulated deficit             $ 4,306
Lessee, Operating Lease, Remaining Lease Term 72 years 8 months 19 days   72 years 8 months 19 days        
Weighted average discount rate operating lease 9.86%   9.86%        
Decrease in operating Right Of Use Asset     $ (3,175,941) $ (381,777) $ 2,142,863    
[custom:DecreaseInAccumulatedAmortization]         (465,124)    
Increase (Decrease) in Operating Lease Liability         $ (1,760,302)    
Rental expenses $ 131,403 $ 207,839 243,746 415,678      
Sublease income     $ 238,484 $ 238,484