XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies (Details Narrative) - USD ($)
12 Months Ended
Mar. 23, 2021
Feb. 26, 2020
Oct. 04, 2017
Dec. 31, 2020
Dec. 31, 2019
Commitments And contingencies [Line Items]          
Percentage of maximum compensation         35.00%
Percentage of contribute a matching contribution         50.00%
Percentage of eligible employee's deferral election         6.00%
Matching contributions       $ 69,681 $ 62,786
Plan asset value       3,000,000 2,400,000
2019 Bonus Plan [Member]          
Commitments And contingencies [Line Items]          
Bonus liability       655,560  
2019 Employee Incentive Plan [Member]          
Commitments And contingencies [Line Items]          
Bonus liability       179,350  
Dr. William Roof [Member]          
Commitments And contingencies [Line Items]          
Received aggregate cash payments     $ 500,000    
Software License Agreement [Member] | Third Party [Member]          
Commitments And contingencies [Line Items]          
Purchase price   $ 400,000      
Purchase obligation   300,000      
Annual fee   $ 35,000      
Subsequent Event [Member] | Employment Agreement [Member] | Mr. Gafke's [Member]          
Commitments And contingencies [Line Items]          
Number of restricted stock shares granted 90,000        
Number of options to purchase shares of common stock 60,000        
Utilities [Member]          
Commitments And contingencies [Line Items]          
Rent expense       $ 125,616 125,616
Operating lease incremental borrowing rate       5.00%  
Cash payment for rent and utility       $ 130,611 126,496
Melville, New York [Member]          
Commitments And contingencies [Line Items]          
Rent expense         $ 10,334
Lease expiration         Mar. 31, 2021