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Operating Lease (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of lease costs and other lease information

		During the Three-Month Periods Ended September 30,								During the Nine-Month Periods Ended September 30,
		2020				2019				2020				2019
Lease Cost
Operating lease cost		$	29,499				—			$	74,595				—
Variable lease cost			10,350				—				26,172				—
Total lease cost		$	39,849				—			$	100,767				—
Operating Lease
Weighted average remaining lease term (in years)			9.3				—				9.3				—
Weighted average discount rate			4.77	%			—				4.77	%			—

Schedule of future lease payments required under non-cancelable operating leases

During the three-month period ending December 31, 2020		$	39,849
During the year ending December 31, 2021			159,396
During the year ending December 31, 2022			162,102
During the year ending December 31, 2023			165,120
During the year ending December 31, 2024			168,210
During the years ending December 31, 2025 and after			905,687
Total lease payments (undiscounted cash flows)			1,600,364
Less: imputed interest (discount effect of cash flows)			(342,609	)
Total operating lease liabilities		$	1,257,755

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=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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