Commitments and Contingencies (Details Narrative) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2020 |
Dec. 31, 2019 |
May 04, 2017 |
Mar. 26, 2013 |
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Debt instrument, face amount | $ 6,000,000 | $ 4,082,636 | ||
Insurance in coverage amount | $ 3,000,000 | |||
Impairment charge of right-of-use asset | 486,000 | |||
Unrecognized lease liabilities | 506,185 | |||
Related to abandoned leases liabilities | 3,136,223 | |||
Rent expenses | 2,500,000 | $ 4,500,000 | ||
Loans payable | 445,000 | |||
Variable [Member] | ||||
Rent expenses | 100,000 | $ 700,000 | ||
Paycheck Protection Program Loan [Member] | ||||
Debt instrument, face amount | 2,100,000 | |||
Loans payable | $ 2,000,000 | |||
Maximum [Member] | ||||
Debt instrument, face amount | $ 480,000 | |||
Debt instrument, term | 10 years | |||
Maximum [Member] | Paycheck Protection Program Loan [Member] | ||||
Debt instrument, term | 7 years |
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- Definition Impairment charge of right-of-use asset. No definition available.
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- Definition Related to abandoned leases liabilities. No definition available.
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- Definition Unrecognized lease liabilities. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Annual coverage limit provided by the insurance arrangement for malpractice claims. No definition available.
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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