Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions - Additional Information (Details)

v3.21.2
Related Party Transactions - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 20, 2021
May 26, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jan. 31, 2021
Related Party Transaction [Line Items]              
Interest expense on related party convertible notes     $ 34,926 $ 271,599 $ 202,112 $ 808,893  
Non-cash compensation expense     1,700,869 1,700,869  
Interest expense recognized     179,993        
Related Party Manufacturer [Member]              
Related Party Transaction [Line Items]              
Purchase goods from related party     117,643        
Buyer [Member]              
Related Party Transaction [Line Items]              
Transaction date   May 26, 2021          
Total purchase price   $ 7,500,000          
Loan Agreements [Member]              
Related Party Transaction [Line Items]              
Interest expense on related party convertible notes     $ 6,904 $ 123,814 $ 58,972 $ 327,281  
Lease Agreement [Member]              
Related Party Transaction [Line Items]              
Lease terms         In connection with the consummation of the Sale and Leaseback Transaction, the Company entered into a lease agreement (the “Lease Agreement”) with Buyer pursuant to which the Company leased back the Real Property from Buyer for an initial term of twelve (12) years unless earlier terminated or extended in accordance with the terms of the Lease Agreement. Under the Lease Agreement, the Company’s financial obligations include base rent of approximately $60,000 per month, which rent will increase on an annual basis at two percent (2%) over the initial term and two-and-a-half percent (2.5%) during any extension term. The Company is also responsible for all monthly expenses related to the leased facility, including insurance premiums, taxes and other expenses, such as utilities. Under the Lease Agreement, the Company has three (3) options to extend the term of the lease by five (5) years for each such option and a one-time right and option to purchase the Real Property at a price that escalates over time and, if Buyer decides to sell the Real Property, the Company has a right of first refusal to purchase the Real Property on the same terms offered to any third party.    
Initial term   12 years          
Base rent   $ 60,000          
Percentage of increase in base rent   2.00%          
Percentage of increase in base rent over initial term   2.50%          
Options to extend term         Under the Lease Agreement, the Company has three (3) options to extend the term of the lease by five (5) years for each such option    
Extended term   5 years          
Certain Members and Officers [Member] | Loan Agreements [Member]              
Related Party Transaction [Line Items]              
Debt instrument, principal amount             $ 1,650,000
Loan receivable forgiven $ 1,650,000            
Accrued interest $ 50,869