Notes Payable (Tables)

12 Months Ended

Dec. 31, 2021

Debt Disclosure [Abstract]

Schedule of notes payables

	December 31, 2021
	Balance as of January 1, 2021		Debt Forgiveness			Notes Issued		Note Payments			Balance as of December 31, 2021
Related party notes payable
Anthony Mack 2018 Promissory Note	$	500,000	$	—		$	—	$	(500,000	)	$	—
Anthony Mack 2019 Promissory Note		500,000		—			—		(500,000	)		—
Related party notes payable		—		—			100,000		(100,000	)		—
Total related party notes payable		1,000,000		—			100,000		(1,100,000	)		—
RRD Note		493,480		—			—		(493,480	)		—
SBA PPP Loan		72,100		(61,816	)		—		(10,284	)		—
Total notes payable		1,565,580		(61,816	)		100,000		(1,603,764	)		—
Less: Current portion of notes payable		543,990		(61,816	)		100,000		(582,174	)		—
Total non-current portion of notes payable	$	1,021,590	$	—		$	—	$	(1,021,590	)	$	—

	December 31, 2020
	Balance as of January 1, 2020		Debt Forgiveness		Notes Issued		Note Payments		Balance as of December 31, 2020
Related party notes payable
Anthony Mack 2018 Promissory Note	$	500,000	$	—	$	—	$	—	$	500,000
Anthony Mack 2019 Promissory Note		500,000		—		—		—		500,000
Related party notes payable		—		—		—		—		—
Total related party notes payable		1,000,000		—		—		—		1,000,000
RRD Note		264,520		—		228,960		—		493,480
SBA PPP Loan		—		—		72,100		—		72,100
Total notes payable		1,264,520		—		301,060		—		1,565,580
Less: Current portion of notes payable		1,264,520		—		279,470		—		543,990
Total non-current portion of notes payable	$	1,021,590	$	—	$	21,590	$	—	$	1,021,590