Commitment and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 8 Months Ended | ||||
---|---|---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Sep. 11, 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 | $ 2,299,230 | $ 2,299,230 | $ 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 | ||||||
Lessee, Operating Lease, Remaining Lease Term | 72 years 8 months 19 days | 72 years 8 months 19 days | |||||
Weighted average discount rate operating lease | 9.86% | 9.86% | |||||
Decrease in operating Right Of Use Asset | $ (3,175,941) | $ (381,777) | $ 2,142,863 | ||||
[custom:DecreaseInAccumulatedAmortization] | (465,124) | ||||||
Increase (Decrease) in Operating Lease Liability | $ (1,760,302) | ||||||
Rental expenses | $ 131,403 | $ 207,839 | 243,746 | 415,678 | |||
Sublease income | $ 238,484 | $ 238,484 |
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- References No definition available.
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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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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in operating assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Remaining lease term of 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/2009/role/commonPracticeRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- 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 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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