XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
The table below reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the unaudited condensed consolidat (Details) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Leases [Abstract]    
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year $ 127,668  
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year 1,163  
Lessee, Operating Lease, Liability, to be Paid, Year One 520,993  
Finance Lease, Liability, to be Paid, Year One 1,550  
Lessee, Operating Lease, Liability, to be Paid, Year Two 534,295  
Lessee, Operating Lease, Liability, to be Paid, Year Three 515,257  
Lessee, Operating Lease, Liability, to be Paid, Total 1,698,213  
Finance Lease, Liability, Payment, Due, Total 2,713  
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 106,437  
Finance Lease, Liability, Undiscounted Excess Amount 35  
Operating Lease, Liability 1,591,776  
Finance Lease, Liability 2,678  
Operating Lease, Liability, Current 463,153 $ 440,127
Finance Lease, Liability, Current 2,678 4,494
Operating Lease, Liability, Noncurrent 1,128,623 1,479,458
Finance Lease, Liability, Noncurrent $ 1,538