XML 42 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Reconciliation of Undiscounted Lease Liabilities to Total Lease Liabilities (Details) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Undiscounted lease liabilities for years ending December 31,:    
2021 (remaining) $ 206,630  
2022 115,951  
Total undiscounted lease liabilities 322,581  
Less effects of discounting (18,177)  
Total lease liabilities as of March 31, 2021 304,404 $ 364,311
Operating lease liability, current $ 277,003 $ 274,172
Operating Lease Liability Current Statement Of Financial Position Extensible List Other current liabilities Other current liabilities
Operating lease liability, non-current $ 27,401 $ 90,139
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other non-current liabilities Other non-current liabilities
Total lease liabilities $ 304,404 $ 364,311