XML 36 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
   March 31,
2021
   December 31,
2020
 
Property and equipment  $297,839   $297,839 
Equipment under finance lease (see Note 10)   163,407    163,407 
    461,246    461,246 
Less Accumulated depreciation   (373,111)   (363,417)
Property and equipment, net  $88,135   $97,829