Long Term Debt (Details Textuals) - USD ($) |
1 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Oct. 05, 2021 |
Oct. 05, 2021 |
Jan. 04, 2021 |
Jun. 09, 2020 |
Jun. 08, 2020 |
Apr. 21, 2020 |
Dec. 31, 2020 |
Dec. 31, 2021 |
Jun. 30, 2020 |
Sep. 30, 2021 |
Aug. 31, 2021 |
Jul. 16, 2020 |
|
| Debt Instrument [Line Items] | ||||||||||||
| Default interest rate | 15.00% | |||||||||||
| Principal portion of convertible debt | $ 3,300,000 | $ 3,300,000 | $ 1,000 | |||||||||
| Original issue discount percentage | 10.00% | 12.00% | ||||||||||
| Decrease in convertible debt | $ 30,000.00 | $ 800,000 | ||||||||||
| Instrument-specific credit risk | $ 100,000 | 20,000.00 | ||||||||||
| Convertible notes | 13,400,000 | |||||||||||
| Convertible notes decreased | 13,398,000 | $ 14,131,000 | ||||||||||
| Convertible Notes increased | 1,000,000 | 2,000,000 | ||||||||||
| Convertible notes on issuance amount | $ 300,000 | $ 10,100,000 | $ 2,234,730 | |||||||||
| Conversion price percentage | 80.00% | |||||||||||
| Conversion price | $ 4,050,000.00 | $ 4,050,000.00 | $ 11.5 | $ 4.05 | ||||||||
| Convertible notes default interest rate of debt | 100.00% | 100.00% | ||||||||||
| Original issue discount on holders | $ 880 | |||||||||||
| Face value of the notes | $ 20,000,000 | $ 20,000,000 | $ 17 | $ 1,800,000 | $ 15,200,000 | |||||||
| Unrealized (loss) gain on convertible notes | 0.2 | (133,000) | $ 100,000 | 63,000 | ||||||||
| Description of loan | the Company issued a promissory note to KeyBank National Association (“KeyBank”) in the principal aggregate amount of $2,204,600 (the “PPP Loan”) pursuant to the Paycheck Protection Program under the CARES Act. The PPP Loan had a two-year term bearing interest at a rate of 1% per annum with principal and interest payments of $92,818 to be paid monthly on the 12th of the month beginning 7 months from the date of the PPP Loan. The PPP Loan provides for prepayment of 20% or less of the unpaid principal balance at any time. If more than 20% is prepaid, then all accrued interest must also be paid. | |||||||||||
| Conversion price floor | $ 1.92 | |||||||||||
| Other expense | 900,000 | $ 2,000,000 | 700,000 | |||||||||
| Settlement in cash | 1,500,000 | 5,100,000 | ||||||||||
| Installment amount | $ 2,062,500 | |||||||||||
| Decrease in convertible debt | 30,000.00 | $ 800,000 | ||||||||||
| Fair value issuance amount | 15 | |||||||||||
| Fair value of senior convertible notes | $ 13,398,000 | $ 14,131,000 | ||||||||||
| Other Expenses | 0.7 | |||||||||||
| Convertible Debt [Member] | ||||||||||||
| Debt Instrument [Line Items] | ||||||||||||
| Principal portion of convertible debt | 17.3 | |||||||||||
| Convertible notes decreased | $ 18 | |||||||||||
| Conversion price | $ 11.5 | |||||||||||
| Conversion price floor | $ 0.54 | |||||||||||
| Fair value of senior convertible notes | $ 18 | |||||||||||
| Senior Convertible Notes [Member] | ||||||||||||
| Debt Instrument [Line Items] | ||||||||||||
| Principal portion of convertible debt | $ 14,600,000 | |||||||||||
| Decrease in convertible debt | $ 700,000 | |||||||||||
| Conversion price percentage | 80.00% | |||||||||||
| Decrease in convertible debt | $ 700,000 | |||||||||||