XML 47 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Operating Lease (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Schedule of lease costs and other lease information
   During the Three-Month
Periods Ended June 30,
   During the Six-Month
Periods Ended June 30,
 
   2021   2020   2021   2020 
Lease Cost                    
Operating lease cost  $29,499   $29,499   $58,998   $45,096 
Variable lease cost   10,350    10,350    20,700    15,822 
Total lease cost  $39,849   $39,849   $79,698   $60,918 
                     
Operating Lease                    
Weighted average remaining lease term (in years)   8.6    9.6    8.6    9.6 
Weighted average discount rate   4.77%   4.77%   4.77%   4.77%

 

Schedule of future lease payments required under non-cancelable operating leases
   Amount 
During the Six-Month Period Ending December 31, 2021  $79,698 
During the Years Ending December 31,     
2022   162,102 
2023   165,120 
2024   168,210 
2025   171,383 
2026   174,640 
Thereafter   559,664 
Total lease payments (undiscounted cash flows)   1,480,817 
Less: imputed interest (discount effect of cash flows)   (295,392)
Total operating lease liabilities  $1,185,425