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Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Schedule of balance sheet information |
| Balance Sheet Location | March 31, 2021 |
| Operating Leases |  |  |  |
| Right-of-use assets, net |  | $ | 1,538,885 |
| Current liabilities | Lease liability, current maturities |  | (413,084 | )
| Non-current liabilities | Lease liability, net of current maturities |  | (1,126,283 | )
| Total operating lease liabilities |  | $ | (1,539,367 | )
| Finance Leases |  |  |  |
| Right-of-use assets |  | $ | 46,653 |
| Current liabilities | Lease liability, current maturities |  | (19,059 | )
| Non-current liabilities | Lease liability, net of current maturities |  | (26,318 | )
| Total finance lease liabilities |  | $ | (45,377 | )
| Weighted Average Remaining Lease Term |  |  |  |
| Operating leases |  |  | 4.15 years |
| Finance leases |  |  | 2.36 years |
| Weighted Average Discount Rate |  |  |  |
| Operating leases |  |  | 3% |
| Finance leases |  |  | 3% |
Schedule of approximate minimum annual rental commitments under non-cancelable leases |
| Year Ending December 31, |  |  | Operating |  |  | Financing |  |  | Total |
| 2021 |  | $ | 340,209 |  | $ | 15,120 |  | $ | 355,329 |
| 2022 |  |  | 401,622 |  |  | 20,160 |  |  | 421,782 |
| 2023 |  |  | 330,300 |  |  | 11,760 |  |  | 342,060 |
| 2024 |  |  | 324,000 |  |  | - |  |  | 324,000 |
| 2025 |  |  | 243,000 |  |  | - |  |  | 243,000 |
| Total lease payments |  |  | 1,639,131 |  |  | 47,040 |  |  | 1,686,171 |
| Less: Imputed interest |  |  | 99,764 |  |  | 1,663 |  |  | 101,427 |
| Present value of lease liabilities |  | $ | 1,539,367 |  | $ | 45,377 |  | $ | 1,584,744 |

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