9. Lease (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Supplemental operating lease information

Description	Classification	March 31, 2021		December 31, 2020
Right of Use Asset – Lease, net	Other assets (non-current)	$	101,402	$	120,777
Operating Lease liability – Short-term	Accrued liabilities		81,78780,258
Operating Lease liability – Long-term	Other long-term liabilities		21,332		42,347
Total operating lease liability		$	103,119	$	122,605
Discount rate – operating lease					6.0	%