XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive (loss) income, beginning balance     $ (14,608,186)  
Other comprehensive income (loss) before reclassifications $ (4,740) $ (8,087) 81,658 $ (21,240)
Total other comprehensive income (loss) (4,740) (8,087) 81,658 (21,240)
Accumulated other comprehensive (loss) income, ending balance (12,536,419)   (12,536,419)  
Foreign Currency Translation        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive (loss) income, beginning balance (1,909,282) (1,939,979) (1,995,680) (1,926,826)
Other comprehensive income (loss) before reclassifications (4,740) (8,087) 81,658 (21,240)
Total other comprehensive income (loss) (4,740) (8,087) 81,658 (21,240)
Accumulated other comprehensive (loss) income, ending balance (1,914,022) (1,948,066) (1,914,022) (1,948,066)
Net Minimum Pension Liability        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive (loss) income, beginning balance 7,719 33,566 7,719 33,566
Other comprehensive income (loss) before reclassifications 0 0 0 0
Total other comprehensive income (loss) 0 0 0 0
Accumulated other comprehensive (loss) income, ending balance 7,719 33,566 7,719 33,566
AOCI Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Accumulated other comprehensive (loss) income, beginning balance (1,901,563) (1,906,413) (1,987,961) (1,893,260)
Accumulated other comprehensive (loss) income, ending balance $ (1,906,303) $ (1,914,500) $ (1,906,303) $ (1,914,500)