5. Right of Use Leased Asset (Details) - USD ($) |
Mar. 31, 2021 |
Dec. 31, 2020 |
Jan. 01, 2019 |
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Right of use asset, gross | $ 2,704,411 | $ 2,257,467 | |
Total accumulated amortization | $ 124,070 | ||
Right of use asset, net | 2,373,071 | 1,972,364 | $ 2,153,747 |
Office Lease [Member] | |||
Right of use asset, gross | 2,692,037 | 2,245,093 | |
Total accumulated amortization | (320,485) | (274,980) | |
Printer Lease [Member] | |||
Right of use asset, gross | 12,374 | 12,374 | |
Total accumulated amortization | $ (10,855) | $ (10,123) |
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- Definition Amount of lessee's right to use underlying asset under operating lease accumulated amortization No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease. before amortization No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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