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Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Summary of Right-of-use Asset and Lease Liability | The table below summarizes the right-of-use asset and lease liability for the period ended March 31, 2021:
|  | March 31, 2021 |
Right of Use Assets |  |  |  |
Balance at December 31, 2020 |  | $ | 483,113 |
Depreciation |  |  | (74,883 | )
Balance at March 31, 2021 |  | $ | 408,230 |
Lease Liability |  |  |  |
Balance at December 31, 2020 |  | $ | 483,113 |
Lease interest expense |  |  | 8,187 |
Payments |  |  | (83,070 | )
Balance at March 31, 2021 |  | $ | 408,230 |
Short-term portion |  | $ | 223,535 |
Long-term portion |  |  | 184,695 |
Total |  | $ | 408,230 |
Schedule of Undiscounted Rent Payments | Undiscounted rent payments for the next five years are as follows:
2021 |  | $ | 204,830 |
2022 |  |  | 67,320 |
2023 |  |  | 66,180 |
2024 |  |  | 59,520 |
2025 |  |  | 61,020 |
Total |  | $ | 458,870 |
Impact of discounting |  |  | 50,640 |
Lease liability, March 31, 2021 |  | $ | 408,230 |

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- 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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