LEASES (Details Narrative) |
1 Months Ended | 12 Months Ended | |||
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May 31, 2020
Number
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Feb. 28, 2019
Number
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Dec. 31, 2020
USD ($)
Number
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Dec. 31, 2019
USD ($)
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Jun. 30, 2021
USD ($)
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Number of locations | 1 | 1 | 3 | ||
Operating Lease, Right-of-Use Asset | $ | $ 413,415 | $ 367,909 | $ 311,746 | ||
Operating Lease, Liability | $ | 411,000 | 360,000 | |||
Operating Lease, Cost | $ | 180,000 | 124,000 | |||
Sublease Income | $ | $ 82,000 | $ 0 | |||
Lease 1 [Member] | |||||
Number of leases with option to extend | 1 | ||||
Number of options to extend | 2 | ||||
Lease renewal term | 5 years | ||||
Lease 2 [Member] | |||||
Date of option to terminate | 2022 | ||||
Number of leases with annual payment adjustment | 1 | ||||
Percentage of annual rent adjustment | 3.00% | ||||
Lease 3 [Member] | |||||
Percentage of annual rent adjustment | 2.50% | ||||
Number of free months | 1 | ||||
Minimum [Member] | |||||
Lease term | 2 years | ||||
Maximum [Member] | |||||
Lease term | 7 years |
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- Definition Lessee, Operating Lease, Annual Payment Adjustment, Percentage No definition available.
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- Definition Lessee, Operating Lease, Leases with Annual Payment Adjustment, Number of Free Months No definition available.
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- Definition Lessee, Operating Lease, Number of Leases with Annual Payment Adjustment No definition available.
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- Definition Lessee, Operating Lease, Number of Leases with Option to Extend No definition available.
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- Definition Lessee, Operating Lease, Number of Locations No definition available.
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- Definition Lessee Operating Lease Number Of Options To Extend No definition available.
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- Definition Lessee, Operating Lease, Option to Terminate, Date No definition available.
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- Definition Term of lessee's operating lease renewal, 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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- Definition Term of lessee's 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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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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