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Operating Lease (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Summary of Total Lease and Operating Expenses

The following table summarizes the total lease and operating expenses for the three- and nine-month periods ended September 30, 2021 and 2020:

			September 30, 2021						September 30, 2020
Three Months Ended			$	241,200					$	241,050
Nine Months Ended			$	691,432					$	706,538

Future Minimum Lease Payments under Operating Leases

The approximate future minimum lease payments under the operating lease are as follows:

Future Minimum Lease Payments
Three Months   Remaining In
2021						2022						2023						2024						2025												Total
$	156,045					$	624,179					$	624,179					$	624,179					$	156,045											$	2,184,627

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=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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=123408670&loc=SL77918701-209980

+ Details

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