XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.2

SCHEDULE OF OPERATING LEASES (Details) - USD ($)	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Initial Recognition of right-of-use assets at January 1, 2019	$ 289,935	$ 387,371
Lease 1 [Member]
Property, Plant and Equipment [Line Items]
Lessee, Operating Lease, Description	December 2017 to December 2021
Renewal Term	January 2021 to December 2024
Initial Recognition of right-of-use assets at January 1, 2019	$ 534,140
Incremental Borrowing Rate	10.00%
Lease 2 [Member]
Property, Plant and Equipment [Line Items]
Lessee, Operating Lease, Description	November 2018 to November 2023
Renewal Term	November 2023 to November 2028
Initial Recognition of right-of-use assets at January 1, 2019	$ 313,301
Incremental Borrowing Rate	10.00%

X

- Definition

Operating lease renewal term.

+ References

No definition available.

+ Details

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X

- Definition

Description of lessee's operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

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X

- Definition

Discount rate used by lessee to determine present value of operating lease payments.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

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X

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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