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v3.21.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Supplemental balance sheet information related to the right of use leases as of September 30, 2021: | Supplemental balance sheet information related to the right of use leases as of September 30, 2021:
Operating lease asset (included in Other Property and Equipment) |  | $ | 820,755 |
Current portion of lease liability |  | $ | 166,453 |
Long term lease liability |  |  | 680,784 |
Total right of use lease liabilities |  | $ | 847,237 |
Maturities of lease liabilities as of September 30, 2021: | Maturities of lease liabilities as of September 30, 2021:
2021 |  |  | $ | 53,912 |
2022 |  |  |  | 235,983 |
2023 |  |  |  | 238,931 |
2024 |  |  |  | 239,644 |
2025 |  |  |  | 193,660 |
Thereafter |  |  |  | 49,600 |
Total lease payments |  |  |  | 1,011,730 |
Less imputed interest |  |  |  | (164,493 | )
Total lease obligation |  |  | $ | 847,237 |

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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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