Commitments and Contingencies - Leases (Details) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
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Jun. 30, 2019
USD ($)
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Jun. 30, 2022
USD ($)
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Jun. 30, 2021
USD ($)
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Mar. 31, 2021
USD ($)
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Jun. 30, 2022
USD ($)
ft²
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Jun. 30, 2021
USD ($)
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| Office leases | ||||||
| Rent expense | $ 52,183 | $ 63,272 | $ 103,561 | $ 113,443 | ||
| Operating lease - right-of-use assets | 885,458 | 885,458 | ||||
| Operating lease liabilities - current | 96,621 | 96,621 | ||||
| Operating lease liabilities - long-term | 789,436 | 789,436 | ||||
| Total lease liability | $ 886,057 | $ 886,057 | ||||
| Operating lease, weighted-average remaining lease term | 7 years | 7 years | ||||
| Operating lease, weighted-average discount rate | 8.00% | 8.00% | ||||
| Operating Lease, Corporate Office Headquarters | ||||||
| Office leases | ||||||
| Base monthly rent | $ 3,600 | |||||
| Area of property leased | ft² | 7,397 | |||||
| Security deposit | $ 29,000 | $ 29,000 | ||||
| Operating Lease, Office Furniture | ||||||
| Office leases | ||||||
| Base monthly rent | $ 6,700 | |||||
| Rent expense | $ 6,700 | |||||
| X | ||||||||||
- Definition Area of property leased. No definition available.
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- Definition The amount of base monthly rent under leases. No definition available.
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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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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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