XML 55 R41.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSETS AND OPERATING LEASE LIABILITIES (Details) - USD ($)
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Operating lease right-of-use assets $ 430,795  
Operating lease right-of-use assets 321,076  
Operating lease liabilities 368,785  
Less non-current portion (98,145) $ (236,826)
Current portion at June 30, 2021 270,640 $ 254,739
Longterm Operating Lease Agreement [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Operating lease right-of-use assets 430,795  
Less amortization of operating lease right-of-use assets (109,719)  
Operating lease right-of-use assets 321,076  
Operating lease liabilities 491,565  
Less principal payments on operating lease liabilities (122,780)  
Operating lease liabilities 368,785  
Less non-current portion (98,145)  
Current portion at June 30, 2021 $ 270,640