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Property and Equipment, Net, and Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2021
Property Plant And Equipment [Abstract] |
Components Property and Equipment, Net, and Other Assets | At March 31, 2021 and December 31, 2020, property and equipment, net, and other assets consisted of the following:
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (Unaudited) |  |  |  |  |
Property and equipment, net of accumulated depreciation of $2,305,334 and $2,195,198 as of March 31, 2021 and December 31, 2020, respectively |  | $ | 1,992,756 |  |  | $ | 1,987,006 |
Right-of-use operating lease asset |  |  | 953,852 |  |  |  | 1,103,761 |
Security deposits and other assets |  |  | 294,149 |  |  |  | 293,288 |
Property and equipment, net, and other assets |  | $ | 3,240,757 |  |  | $ | 3,384,055 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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