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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Schedule of Information Relating to Leases

Information related to our operating lease liabilities are as follows:

			For the Six Months Ended June 30,
Cash paid for operating lease liabilities			$	292,223
Weighted-average remaining lease term			3.53
Weighted-average discount rate			6.25		%

Information related to our financed lease liabilities are as follows:

			For the Six Months Ended June 30,
Cash paid for finance lease liabilities			$	135,815
Weighted-average remaining lease term			2.48
Weighted-average discount rate			6.25		%

Schedule of Operating Lease Maturity

Minimum future lease payments ended June 30, 2021
2021			191,686
2022			380,482
2023			297,921
2024			13,128
2025			2,143
2026			1,072
			886,432
Less imputed interest			(83,172)
Total lease liabilities			$	803,260

Schedule of Finance Lease Liability

Minimum future lease payments ended June 30, 2021
2021			$	134,704
2022			77,276
2023			41,952
2024			3,856
			257,788
Less imputed interest			(24,207)
Total lease liabilities			$	233,581

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=123408670&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=123408670&loc=SL77918686-209980

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- References

No definition available.

+ Details

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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=123408670&loc=SL77918701-209980

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