XML 64 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Right to Use Assets and Lease Liabilities - Operating Leases (Details) - Lessee, Operating Lease, Disclosure - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Right to Use Assets and Lease Liabilities - Operating Leases (Details) - Lessee, Operating Lease, Disclosure [Line Items]    
Right to use assets, net $ 310,361 $ 0
Lease liability 321,004 0
Less: current portion (8,905) 0
Lease liability, non-current 312,099 0
Building [Member]    
Right to Use Assets and Lease Liabilities - Operating Leases (Details) - Lessee, Operating Lease, Disclosure [Line Items]    
Right to use assets, net 310,361 0
Lease liability $ 321,004 $ 0