Schedule of Notes Payable - Related Parties (Details) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Short-term Debt [Line Items] | ||
| Total note payable, related party | $ 2,627,000 | $ 2,097,000 |
| Less current portion of note payable, related party | (2,627,000) | (2,097,000) |
| Total note payable, related party, net of current portion | ||
| Loan Payablet To Christopher Diamantis [Member] | ||
| Short-term Debt [Line Items] | ||
| Total note payable, related party | $ 2,627,000 | $ 2,097,000 |
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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