XML 35 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses
      
   September 30,  December 31,
   2021  2020
Accounts payable  $1,256,042   $1,045,778 
Accrued interest on notes   2,522,147    1,876,005 
Deposits   249,384    249,675 
Other   245,089    182,200 
 Accounts payable and accrued expenses  $4,272,662   $3,353,658