Property, Equipment and Leaseholds (Details Narrative) - USD ($)	12 Months Ended
Dec. 31, 2020	Dec. 31, 2019
Depreciation expense	$ 659,233	$ 427,826
Cost	11,982,741	10,166,757
Accumulated depreciation	6,840,700	6,161,081
Gain on disposal	9,490	$ 2,312
Equipment [Member]
Cost	79,517
Accumulated depreciation	64,218
Proceed for disposal	$ 24,789

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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-Section S99
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-Subparagraph (SX 210.5-02.14)
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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

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The cash inflow from sale of machinery and equipment.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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