Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2020

Accounting Policies [Abstract]

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

Operating Leases	Classification	December 31, 2020		December 31, 2019
Right-of-use assets	Operating lease assets	$	446,981	$	545,035
Current lease liabilities	Current operating lease liabilities	$	107,691	$	98,060
Non-current lease liabilities	Long-term operating lease liabilities		339,290		446,975
Total lease liabilities		$	446,981	$	545,035

Summary of Operating Lease Liabilities

Lease term and discount rate were as follows:

	December 31, 2020			December 31, 2019
Weighted average remaining lease term (years)		3.69			4.68
Weighted average discount rate		5.91	%		5.91	%

Schedule of Lease Cost

The components of lease costs were as follows:

	December 31, 2020		December 31, 2019
Operating lease cost	$	127,650	$	131,340
Variable lease cost		5,729		4,160
Total lease costs	$	133,379	$	135,500

Schedule of Cash Flow Information Related to Leases

Supplemental disclosures of cash flow information related to leases were as follows:

	December 31, 2020		December 31, 2019
Cash paid for operating lease liabilities	$	127,654	$	151,567
Operating right of use assets obtained in exchange for operating lease liabilities	$	-	$	635,613

Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities were as follows as of December 31, 2020:

	Trebor Industries Office Lease			BMG Office Lease			Copier			Total lease payments
2021		61,119			61,725			8,388			131,232
2022		62,953			63,576			8,388			134,917
2023		64,842			65,484			2,796			133,122
2024		49,717			50,586			—			100,303
Total		238,631			241,371			19,572			499,574
Less: Imputed interest		(25,484	)		(25,778	)		(1,331	)		(52,593	)
Present value of lease liabilities	$	213,147		$	215,593		$	18,241		$	446,981