XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Details Narrative)
1 Months Ended 9 Months Ended
Mar. 31, 2021
ft²
Feb. 29, 2020
USD ($)
ft²
Sep. 30, 2021
USD ($)
ft²
Leases      
Area of lease land | ft² 8,100 6,857 54,000
Lease expiration date December 31, 2021   September 30, 2027
Annual rental, maintenance and tax expenses on lease | $   $ 196 $ 491,000
Increasing rate of percentage on annual rental, maintenance and tax expenses on lease   3.00%  
Annual rental, maintenance and tax expenses description   Annual rental, maintenance and tax expenses for the facility will be approximately $196 for the first year, increasing by approximately 3% for each subsequent 12-month period.  
Lease term     64 years