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Leases (Details Narrative) |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 02, 2019 USD ($) | Jan. 31, 2018 USD ($) | Jul. 31, 2011 ft² | Dec. 31, 2020 USD ($) ft² | Dec. 31, 2019 USD ($)
Area of land | ft² |  |  | 10,870 |  |
Lease expiration date |  |  | Apr. 30, 2017 |  |
Lease, term of contract |  |  | 66 months |  |
Lease, renewal term |  |  | 64 months |  |
Lease, option to extend |  |  |  |  | The 1st Lease Amendment extended the term of the agreement for an additional 64 months, reduced the premises to 7,565 square feet, reduced the monthly rent and provided four months free rent. The monthly rent ranged from approximately $18,900 in the first year to approximately $20,500 in the final year of the 1st Lease Amendment. The Company also had a one-time option to cancel the lease as of the 40th month after the commencement date of the 1st Lease Amendment and must provide the landlord notice by the 28th month of the lease. Effective January 9, 2019, the Company amended the current terms of the 1st Lease Amendment to increase the size of the premises by 2,285 square feet to 9,850 square feet and also extended the lease term by one year to September 1, 2023. In conjunction with this 2nd Lease Amendment, we agreed to modify our one-time option to cancel the lease as of the end of August 2021 and we must provide notice to the landlord by the end of August 2020. The monthly rent will range from approximately $25,035 in the first year to approximately $27,088 in the final year of the 2nd Lease Amendment.
Lease description |  |  | In 2011, the Company executed a lease (the "Lease") with Brandywine Operating Partnership, L.P. (Brandywine), a Delaware limited partnership for a 10,870 square foot premises located in Lawrenceville, New Jersey and relocated its offices to Lawrenceville, New Jersey from Columbia, Maryland. |  |
ROU asset | $ 400,000 |  |  | $ 1,047,336 | $ 1,431,640
Operating lease liabilities | 1,900,000 |  |  | 1,143,718 |
Increased ROU asset | 1,800,000 |  |  |  |
Operating lease costs |  |  |  | 522,380 | 522,380
Operating lease expense paid |  |  |  | 525,809 | 485,848
1st Lease Amendment [Member] | First Year [Member] |  |  |  |  |
Lease, rent payment |  |  |  |  | 18,900
1st Lease Amendment [Member] | Final Year [Member] |  |  |  |  |
Lease, rent payment |  |  |  |  | 20,500
2nd Lease Amendment [Member] | First Year [Member] |  |  |  |  |
Lease, rent payment |  |  |  |  | 25,035
2nd Lease Amendment [Member] | Final Year [Member] |  |  |  |  |
Lease, rent payment |  |  |  |  | $ 27,088
EGEN Asset Purchase Agreement [Member] |  |  |  |  |
Lease, rent payment |  | $ 18,100 |  |  |
Lease description |  | In connection with the EGEN Asset Purchase Agreement in June 2014, the Company assumed the existing lease with another landlord for an 11,500 square foot premises located in Huntsville Alabama. In January 2018, the Company and the Huntsville landlord entered into a new 60-month lease which reduced the premises to 9,049 square feet with rent payments of approximately $18,100 per month. |  |  |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |
ROU asset | 1,400,000 |  |  | 1,400,000 |
Operating lease liabilities | 1,500,000 |  |  | 1,500,000 |
Other liabilities | $ 100,000 |  |  | $ 100,000 |
Huntsville Alabama [Member] |  |  |  |  |
Area of land | ft² |  |  |  | 11,500 |

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