XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Schedule of company’s lease cost
   Three Months
Ended
June 30,
2021		   Six Months
Ended
June 30,
2021		 
         
Operating lease cost  $33,365   $66,730 
Short-term lease cost (1)   16,890    32,814 
Total lease cost  $50,255   $99,544 

 

   Three Months
Ended
June 30,
2020		   Six Months
Ended
June 30,
2020		 
         
Operating lease cost  $32,814   $65,627 
Short-term lease cost (1)   36,186    80,815 
Total lease cost  $69,000   $146,442 

 

(1)Short-term lease cost includes any lease with a term of less than 12 months.

 
Schedule of future minimum lease payments
As of June 30, 2021    
     
2021(a)  $71,176 
2022   104,572 
2023   101,414 
2024   80,742 
2025   70,224 
Total   428,128 
Less: imputed interest   34,923 
Total lease liabilities  $393,205 

 

(a) For the six-month period beginning July 1, 2021.