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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2021

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

The remaining lease payment obligations are as follows:

Year ending December 31,		Annual payment obligation
2021			37,522
2022			151,965
2023			156,524
2024			92,884
		$	438,895

FLORIDA

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

The remaining lease payment obligations are as follows:

Year ending December 31,		Annual payment obligation
2021			12,860
2022			51,827
2023			53,382
2024			40,930
		$	158,999

X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

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X

- Details

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