XML 41 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Narrative) (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Sep. 30, 2020
Lessee Lease Description [Line Items]      
Lease commencement date 2020-08    
Lease liability   $ 1,017,431  
ROU Asset   670,065 $ 690,316
Other, Net [Member]      
Lessee Lease Description [Line Items]      
Lease incentive asset   $ 331,191