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5. Right of Use Leased Asset (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Schedule of right of use asset | Right of use asset consisted of the following as of March 31, 2021 and December 31, 2020:
|  | March 31, 2021 |  |  | December 31, 2020 |
Office Lease Asset |  | $ | 2,692,037 |  |  | $ | 2,245,093 |
Printer Lease Asset |  |  | 12,374 |  |  |  | 12,374 |
Right of Use Asset, Gross |  |  | 2,704,411 |  |  |  | 2,257,467 |
Office Lease Accumulated Amortization |  |  | (320,485 | ) |  |  | (274,980 | )
Printer Lease Accumulated Amortization |  |  | (10,855 | ) |  |  | (10,123 | )
Right of Use Asset, Net |  | $ | 2,373,071 |  |  | $ | 1,972,364 |

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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=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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