Leases (Details Narrative) |
6 Months Ended | |||
|---|---|---|---|---|
|
Dec. 08, 2020
USD ($)
|
Oct. 23, 2020
USD ($)
ft²
|
Jun. 30, 2021
USD ($)
ft²
|
Dec. 31, 2020
USD ($)
|
|
| Lessee, Lease, Description [Line Items] | ||||
| Operating Lease, Liability | $ 4,936,000 | |||
| Operating Lease, Right-of-Use Asset | 4,564,000 | $ 4,731,000 | ||
| Operating Lease Liabilities [Member] | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating Lease, Liability | 4,900,000 | |||
| Operating Lease Right Of Use Asset [Member] | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating Lease, Right-of-Use Asset | $ 4,600,000 | |||
| Plaza Medical Laboratory Corp [Member] | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Area of Land | ft² | 4,000 | 4,000 | ||
| Confucius Labs [Member] | Old Bridge New Jersey [Member] | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating Leases, Rent Expense, Net | $ 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, we will pay a base rent of $ | 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 as more particularly described in the New York Lease. | 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. | |
| [custom:MaximumConstructionAllowanceFromLessor] | $ 250,795 | |||
| [custom:GradualRentalIncreaseRate] | 2.75% | |||
| Confucius Labs [Member] | Old Bridge New Jersey [Member] | Final Months [Member] | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating Leases, Rent Expense, Net | $ 74,716 |