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v3.21.1

Operating Lease (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Schedule of lease costs and other lease information |
|  | During the Years Ended December 31, |
|  | 2020 |  |  | 2019 |
Lease Cost |  |  |  |  |  |
Operating lease cost |  | $ | 104,094 |  |  |  | — |
Variable lease cost |  |  | 36,523 |  |  |  | — |
Total lease cost |  | $ | 140,617 |  |  |  | — |
Operating Lease |  |  |  |  |  |  |  |
Weighted average remaining lease term (in years) |  |  | 9.1 |  |  |  | — |
Weighted average discount rate |  |  | 4.77 | % |  |  | — |
|  | During the Three-Month Periods Ended March 31, |
|  | 2021 |  |  | 2020 |
Lease Cost |  |  |  |  |  |
Operating lease cost |  | $ | 29,499 |  |  | $ | 15,597 |
Variable lease cost |  |  | 10,350 |  |  |  | 5,472 |
Total lease cost |  | $ | 39,849 |  |  | $ | 21,069 |
Operating Lease |  |  |  |  |  |  |  |
Weighted average remaining lease term (in years) |  |  | 8.8 |  |  |  | 9.8 |
Weighted average discount rate |  |  | 4.77 | % |  |  | 4.77 | %
Schedule of future lease payments required under non-cancelable operating leases |
|  | Amount |
During the Nine-Month Period Ending December 31, |  |  |
2021 |  | $ | 119,547 |
During the Years Ending December 31, |  |  |  |
2022 |  |  | 162,102 |
2023 |  |  | 165,120 |
2024 |  |  | 168,210 |
2025 |  |  | 171,383 |
Thereafter |  |  | 734,304 |
Total lease payments (undiscounted cash flows) |  |  | 1,520,666 |
Less: imputed interest (discount effect of cash flows) |  |  | (310,113 | )
Total operating lease liabilities |  | $ | 1,210,553 |

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- 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 + Details
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- 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 + Details
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