Quarterly report pursuant to Section 13 or 15(d)

Leases (Details Narrative)

v3.21.2
Leases (Details Narrative)
 9 Months Ended
Dec. 08, 2020
USD ($)
Oct. 23, 2020
USD ($)
ft²
Sep. 30, 2021
USD ($)
ft²
Dec. 31, 2020
USD ($)
Operating Lease, Payments     $ 168,000  
Operating Lease, Liability     4,928,000  
Operating Lease, Right-of-Use Asset     4,484,000 $ 4,731,000
Operating Lease Liabilities [Member]        
Operating Lease, Liability     4,900,000  
Operating Lease Right Of Use Asset [Member]        
Operating Lease, Right-of-Use Asset     $ 4,500,000  
Plaza Medical Laboratory Corp [Member]        
Area of Land | ft²   4,000 4,000  
Confucius Labs [Member] | Old Bridge New Jersey [Member]        
Operating Lease, Payments $ 56,963 $ 5,950    
Lessor, Operating Lease, Term of Contract   10 years    
Lessee, Operating Lease, Description For the first year of the New York Lease, the base rent is $ We have the option to terminate the New York Lease on the sixth anniversary of the Commencement Date, provided that we give the landlord written notice not less than nine months and not more than 12 months in advance and that we pay the landlord a termination fee. We also have a right of first refusal to lease certain additional space located on the ground floor of the Building containing 4,500 square feet and 4,600 square feet, as more particularly described in the New York Lease. We also have a right of first offer to purchase the Building during the term of the New York Lease  
Gradual rental rate increase percentage 2.75%      
Confucius Labs [Member] | Old Bridge New Jersey [Member] | Final Months [Member]        
Operating Lease, Payments $ 74,716