Debt (Tables)

12 Months Ended

Dec. 31, 2021

Debt Disclosure [Abstract]

Note Payable Rollforward

The notes payable balance consists of the following:

Total notes payable, net at December 31, 2019	$	3,853,634
Accretion of discount	467,229
Proceeds from issuance of the PPP loan	754,000
Repayment of short-term debt	(1,000,000)
Total notes payable, net at December 31, 2020	$	4,074,863
Accretion of discount	167,293
PPP loan forgiveness	(754,000)
Repayment of short-term debt	(1,334,058)
Total notes payable, net at December 31, 2021	2,154,098