XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of maturity of lease liability
Maturity of Lease Liability    
2021   48,334 
2022   32,699 
Total undiscounted operating lease payments  $81,033 
Less: Imputed interest   (7,964)
Total operating lease liabilities   73,069 
Less: Current portion of operating lease   (41,793)
Long-term portion of operating lease  $31,276 
Schedule of supplemental balance sheet information related to the lease
Operating lease right-of-use asset  $69,632 
      
Lease liability, current portion   41,793 
Lease liability, long-term   31,276 
Total operating lease liability  $73,069 
      
Weighted average remaining lease term (months)   20 
      
Weighted average discount rate   12%