XML 43 R21.htm IDEA: XBRL DOCUMENT
v3.20.4

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Leases |
Summary of quantitative information regarding the Company’s leases |
|  | Year ended December 31,
Lease Cost |  | 2020 |  | 2019
Operating lease cost |  | $ | 226,275 |  | $ | 161,856
Other Information |  |  |  |  |  |
Operating cash flows paid for amounts included in the measurement of lease liabilities |  | $ | 251,636 |  | $ | 174,846
Operating lease liabilities arising from obtaining right‑of‑use assets |  | $ | — |  | $ | 355,330
Weighted average remaining lease term (years) |  |  | 1.00 - 1.50 |  |  | 2.0 - 2.5
Weighted average discount rate |  |  | 3.0 - 4.3% |  |  | 3.0 - 4.3%
Schedule of future lease payments under noncancellable leases | Future lease payments under noncancelable leases are as follows at December 31, 2020:
|  | Operating
Future Lease Payments |  | Leases
2021 |  | $ | 270,816
2022 |  |  | 72,296
Total Lease Payments |  | $ | 343,112
Less: Imputed Interest |  |  | (7,956)
Total Lease Liabilities |  | $ | 335,156

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration