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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of related lease balance
Current portion of operating lease ROU assets - included in other current assets  $99,667 
      
Operating lease ROU assets – included in Other Assets  $
-
 
      
Total operating lease assets  $99,667 

 

Current portion of ROU liabilities – included in Accounts payable and accrued expenses  $100,290 
      
Long-term portion of ROU liabilities – included in Other liabilities   
-
 
      
Total operating lease liabilities  $100,290 

 

Schedule of maturity of the company's operating lease liabilities
Remainder of 2021  $34,692 
2022   66,564 
Total operating lease payments   101,256 
Imputed interest   (966)
Total operating lease liabilities  $100,290