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Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Schedule of Information Relating to Leases

Information related to the Company's operating lease liabilities are as follows:

			For the Three Months Ended March 31,
Cash paid for operating lease liabilities			$	182,807
Weighted-average remaining lease term			2.4 years
Weighted-average discount rate			6.25		%

Information related to the Company's financed lease liabilities are as follows:

			For the Three Months Ended March 31,
Cash paid for finance lease liabilities			$	69,291
Weighted-average remaining lease term			2.3 years
Weighted-average discount rate			6.25		%

Schedule of Operating Lease Maturity

Minimum future lease payments ended March 31, 2021
2021			285,922
2022			378,339
2023			295,778
2024			10,983
			971,022
Less imputed interest			(127,449)
Total lease liabilities			$	843,573

Schedule of Finance Lease Liability

Minimum future lease payments ended March 31, 2021
2021			$	200,518
2022			72,982
2023			37,658
			311,158
Less imputed interest			(30,158)
Total lease liabilities			$	281,000

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=121609121&loc=SL77918701-209980

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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.

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X

- 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=121609121&loc=SL77918701-209980

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