XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
The tables below present the operating and financing lease assets and liabilities recognized on the condensed consolidated balance sheets as of June 30, 2021 and December 31, 2020 (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Right-of Use Assets    
   Operating Leases $ 1,301,741 $ 1,542,130
   Financing Leases 1,867
Lease Right Of Use Asset 1,301,741 1,543,997
Lease Liabilities, Current    
   Operating Leases 509,537 492,804
   Financing Leases 1,538
Lease Liability Current 509,537 494,342
Lease Liabilities, Non-Current    
  Operating Leases 845,012 1,105,219
Total Lease Liabilities $ 1,354,549 $ 1,599,561