v3.21.1

Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases

Schedule of lease expenses

		Three Months Ended
		March 31, 2021			March 31, 2020
Operating leases
Operating lease cost		$	54,696		$	19,750
Operating lease expense			54,696			19,750
Short-term lease rent expense			14,435			19,974
Total rent expense		$	69,131		$	39,724

Schedule of maturity of operating leases

		Three Months Ended
		March 31, 2021			March 31, 2020
Operating leases
Operating cash flows from operating leases		$	43,120		$	19,750

Lease Maturity

2021 (excluding the three months ended March 31, 2021)			228,505
2022			282,805
2023			217,736
2024			50,867
2025			—
Thereafter			—
Total			779,913
Less: Interest			(63,510)
Present value of lease liabilities		$	716,403

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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