Notes Payable - Related Party (Tables)

12 Months Ended

Dec. 31, 2021

Notes Payable [Abstract]

Schedule of Notes Payable

As of December 31, 2021, the Company had various notes payable to Gloria E. Gebbia, the details of which are presented below:

Description	Issuance Date	Face Amount		Unpaid Principal Amount
4.00% due December 30, 2022	December 30, 2021	$	2,000,000	$	2,000,000
4.00% due June 30, 2022*	December 31, 2021		2,000,000		2,000,000
4.00% due November 30, 2022**	November 30, 2020		3,000,000		3,000,000
Total Notes payable – related party		$	7,000,000	$	7,000,000

As of December 31, 2020, the Company had various notes payable to Gloria E. Gebbia, the details of which are presented below:

Description	Issuance Date	Face Amount		Unpaid Principal Amount
4.00% due May 31, 2021*	December 1, 2020	$	2,200,000	$	2,200,000
4.00% due November 30, 2021**	November 30, 2020		3,000,000		3,000,000
Total Notes payable – related party		$	5,200,000	$	5,200,000