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Operating Lease (Tables)

3 Months Ended

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

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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