Formation Loan Funding

No definition available.

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- Definition

Outstanding accrued and unpaid interest written off.

+ References

No definition available.

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- Definition

Outstanding principal written off.

+ References

No definition available.

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

+ References

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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.

+ References

No definition available.

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- Definition

Interest rate on outstanding borrowings under debtor-in-possession financing arrangement.

+ References

No definition available.

+ Details

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- Definition

Fixed interest rate related to the interest rate derivative.

+ References

No definition available.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Description of conditions, facts and circumstances that would trigger a payment of principal or interest which was not otherwise immediately due and payable.

+ References

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- Definition

Cash payments for and related to principal collection on loans related to operating activities.

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Notes Payable - Additional Information (Details) - USD ($)			9 Months Ended
	Apr. 28, 2020	Apr. 06, 2020	Sep. 30, 2021	Dec. 31, 2019
Loan term	2 years
Loan forgiveness, description	The PPP Loan amount may be eligible for forgiveness in the event that (1) at least 75% of the PPP Loan proceeds are used to cover payroll costs and the remainder is used for mortgage interest, rent and utility costs over the eight-week period after the PPP Loan is made, and (2) the number of employees and compensation levels are generally maintained.
Outstanding principal written off			$ 119,842
Outstanding accrued and unpaid interest written off			968
Gain on extinguishment of debt			120,810
Relief Therapeutics Loan [Member]
Interest rate		2.00%
Related party loan		$ 500,000
Debt Instrument, Maturity Date		Apr. 06, 2022
Vendor
Interest rate				6.00%
Pay Check Protection Program [Member]
Loan funding	$ 119,842
Outstanding principal rate	1.00%
Principal and interest due	$6,744
Gain on extinguishment of debt			$ 120,810