XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Deferred charges, net (Tables)
6 Months Ended
Jun. 30, 2021
Deferred charges, net [Abstract]  
Deferred Dry-Docking Costs, Net
The movement in deferred dry-docking costs, net in the accompanying unaudited interim consolidated balance sheets, is as follows:

 
 
Dry-docking
costs
 
Balance December 31, 2020
 
$
2,061,573
 
Additions
   
1,250,632
 
Amortization
   
(353,681
)
Balance June 30, 2021
 
$
2,958,524