Summary of Significant Accounting Policies (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Net loss | $ (1,712,920) | $ (1,331,792) | $ (2,304,908) | $ (396,313) | $ (597,395) | $ (821,649) | $ (1,421,173) | $ (5,349,621) | $ (2,840,217) | $ (3,236,530) | $ (4,721,356) |
Deemed dividend upon amendment of the terms to Series 1d convertible preferred stock | 2,293,199 | 0 | 2,293,199 | 0 | |||||||
Net loss attributable to common stockholders | $ (4,275,157) | $ (597,395) | $ (7,911,858) | $ (2,840,217) | |||||||
Basic and diluted net loss per common unit | $ (0.86) | $ (0.31) | $ (2.69) | $ (1.49) | $ (1.69) | $ (2.47) | |||||
Weighted-average basic and diluted common units | 4,980,306 | 1,911,009 | 2,945,351 | 1,911,009 | 1,911,009 | 1,911,009 | |||||
Net loss per common share [Member] | |||||||||||
Net loss | $ (1,712,920) | $ (597,395) | $ (5,349,621) | $ (2,840,217) | $ (3,236,530) | $ (4,721,356) | |||||
Deemed dividend upon redemption of 5,221,156 shares of Series 1c convertible preferred stock | 269,038 | 0 | 269,038 | 0 | |||||||
Deemed dividend upon amendment of the terms to Series 1d convertible preferred stock | 2,293,199 | 0 | 2,293,199 | 0 | |||||||
Net loss attributable to common stockholders | $ (4,275,157) | $ (597,395) | $ (7,911,858) | $ (2,840,217) | |||||||
Basic and diluted net loss per common unit | $ (0.86) | $ (0.31) | $ (2.69) | $ (1.49) | $ (1.69) | $ (2.47) | |||||
Weighted-average basic and diluted common units | 4,980,306 | 1,911,009 | 2,945,351 | 1,911,009 | 1,911,009 | 1,911,009 |
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- Details
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