XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.21.1

Leases (Details) |  | 1 Months Ended | 3 Months Ended
--- | --- | --- | ---
Jan. 31, 2019 USD ($) m² | Jan. 31, 2019 m² | Mar. 31, 2021 USD ($) | Mar. 31, 2020 USD ($)
Disclosure Text Block [Abstract] |  |  |  |
Monthly rent |  |  | $ 2,300 |
Term of lease |  | 108 months |  | 12 months
Area of land (in Square Meters) | m² | 21,622 | 21,622 |  |
Exercise of stock options into common stock | $ 31,500 |  |  |
Annual percentage |  | 3.00% |  |
Rental expense |  |  | 167,000 | $ 167,000
Operating lease costs |  |  | $ 104,033 | $ 106,880

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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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