Summary of Significant Accounting Policies (Details) - Schedule of lease costs - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Components of total lease costs: | ||||||
| Operating lease expense | $ 160,151 | $ 80,725 | $ 295,151 | $ 246,680 | ||
| Short-term lease costs | [1] | 2,100 | 7,650 | |||
| Sublease rental income | (20,245) | (70,858) | ||||
| Total lease costs | $ 160,151 | $ 62,580 | $ 295,151 | $ 183,472 | ||
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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