Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2021

Summary of Significant Accounting Policies

Schedule of anti dilutive net loss per common shares

	Three Months Ended						Six Months Ended
	June 30, 2021			June 30, 2020			June 30, 2021			June 30, 2020
Numerator:
Net loss	$	(1,331,792	)	$	(821,649	)	$	(3,636,700	)	$	(2,242,822	)
Denominator:
Weighted-average basic and diluted common units/shares		1,911,009			1,911,009			1,911,009			1,911,009
Basic and diluted net loss per common unit/share	$	(0.70	)	$	(0.43	)	$	(1.90	)	$	(1.17	)

Schedule of potentially dilutive securities

	As of
	June 30, 2021		June 30, 2020
Series 1 Preferred Units/Shares		336,882		336,882
Series 1a Preferred Units/Shares		244,811		243,897
Series 1a Prerferred Warrant Units/Shares		69,212		70,126
Series 1b Preferred Units/Shares		317,058		317,058
Series 1c Preferred Units/Shares		2,270,866		2,270,866
Series 1d Preferred Shares		899,046		-
Class B Common Units Profits Interests		-		362,826
Common Stock Options		398,199		-
Common Stock Warrants		65,303		-
Total potentially dilutive securities		4,601,337		3,601,655