XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Property and Equipment (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Gross property and equipment $ 7,390,148 $ 8,827,425
Less: Accumulated depreciation (7,098,570) (8,632,296)
Net property and equipment 291,578 195,129
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 4,940,877 6,488,984
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 2,299,550 2,338,441
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Gross property and equipment $ 149,721