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Commitment and Contingencies (Details - Minimum lease commitments) | Jun. 30, 2021 USD ($)
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Employment Agreements [Member] |
Other Commitments [Line Items] |
Other commitment 2021 | $ 1,544,508
Other commitment 2022 | 2,932,027
Other commitment 2023 | 2,236,788
Other commitment 2024 | 1,105,566
Other commitment 2025 | 506,583
Other commitment Thereafter |
Total | 8,325,472
Consulting Contracts [Member] |
Other Commitments [Line Items] |
Other commitment 2021 | 150,000
Other commitment 2022 | 187,500
Other commitment 2023 |
Other commitment 2024 |
Other commitment 2025 |
Other commitment Thereafter |
Total | 337,500
All Commitments [Member] |
Other Commitments [Line Items] |
Other commitment 2021 | 1,922,439
Other commitment 2022 | 3,692,423
Other commitment 2023 | 2,792,940
Other commitment 2024 | 1,683,746
Other commitment 2025 | 1,103,427
Other commitment Thereafter | 896,766
Total | 12,091,741
Operating Leases [Member] |
Other Commitments [Line Items] |
Operating lease 2021 | 227,931
Operating lease 2022 | 572,896
Operating lease 2023 | 556,152
Operating lease 2024 | 578,180
Operating lease 2025 | 596,844
Operating lease Thereafter | 896,766
Total | $ 3,428,769

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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. + 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697 + Details
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