XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Leases [Abstract]          
Operating Lease, Right-of-Use Asset $ 12,480,162   $ 12,480,162   $ 12,730,151
Operating Lease, Liability $ 12,480,162   $ 12,480,162   $ 12,730,151
Renewal terms 20 years   20 years    
Weighted average remaining lease term 17 years 18 days   17 years 18 days    
Weighted average rate 4.35%   4.35%    
Rent expense $ 279,592 $ 250,121 $ 581,129 $ 484,080