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OPERATING LEASE RIGHT–OF USE ASSETS (Details Narrative) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) km² | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) km² | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Operating Lease Rightof Use Assets |  |  |  |  |
Operating lease right of use asset | $ 8,328,584 |  | $ 8,328,584 |  | $ 8,868,661
Operating lease cost | $ 240,699 | $ 211,242 | $ 721,994 | $ 647,351 |
Rights to use parcels of land through lease agreements, area | km² | 38.6 |  | 38.6 |  |
Capitalized lease, carrying value | $ 7,973,128 |  | $ 7,973,128 |  |

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- References No definition available. + Details
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- Definition Area of land held. + References No definition available. + Details
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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=123414884&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=123408670&loc=SL77918686-209980 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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