20. Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | |||
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Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Jan. 01, 2019 |
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Commitments and Contingencies Disclosure [Abstract] | ||||
Lease liability | $ 2,071,903 | |||
Right of use asset | $ 2,373,071 | $ 1,972,364 | 2,153,747 | |
Accumulated amortization of right to use asset | 124,070 | |||
Deferred rent | 37,920 | |||
Increase in accumulated deficit | $ 4,306 | |||
Rental expenses | 112,343 | $ 207,839 | ||
Sublease income | $ 0 | $ 121,070 | ||
Weighted average lease term operating lease | 75 months | |||
Weighted average discount rate operating lease | 9.86% |
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- Definition Increase in accumulated deficit No definition available.
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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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- References No definition available.
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- Definition Amount of excess of rental payment required by lease over rental income recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of revenue recognized for the period under subleasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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