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Property and Equipment, Net, and Other Assets (Tables)

3 Months Ended

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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- References

No definition available.

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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

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