Leases – Related Party (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of leases supplemental balance sheet information

	September 30,		December 31,
	2021		2020
Operating lease ROU asset	$	1,646,700	$	1,279,595

	September 30,		December 31,
	2021		2020
Operating lease liabilities:
Current portion	$	364,822	$	295,374
Non-current portion		1,336,437		1,015,759
Total lease liabilities	$	1,701,259	$	1,311,133

Schedule of maturities of lease liabilities

Year Ending December 31,
2021 (excluding the nine months ended September 30, 2021)	$	90,000
2022		373,800
2023		396,900
2024		416,745
2025		437,582
Total lease payment		1,715,027
Less imputed interest		(13,768	)
Total	$	1,701,259

Schedule of operating lease cost

	September 30, 2021
Weighted average discount rate		0.36	%
Weighted average remaining lease term (years)		4.25

	Nine Months Ended
	September 30,
	2021		2020
Operating lease cost	$	293,022	$	248,652
Total lease cost	$	293,022	$	248,652