XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
LEASE LIABILITIES-FINANCE AND OPERATING LEASE (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Lease Liabilities-finance And Operating Lease        
Interest expense from capital lease obligations $ 35,659 $ 34,747 $ 71,197 $ 70,009
Remaining finance lease term 10 years   10 years  
Weighted average remaining operating lease term 21 years   21 years  
Weighted average discounts rate 4.89%   4.89%  
Lease payments $ 575,242 $ 522,636 $ 780,193 $ 704,301