Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | |
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Mar. 31, 2021 |
Dec. 31, 2020 |
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Restricted cash | $ 850,000 | $ 1,250,336 |
Estimated useful lives of intangible assets | 10 years | |
Operating lease, option to extend | Include options to extend the leases for additional 5-year periods. | |
Operating lease, renewal term | 20 years | |
Accrued interest or penalties | ||
Minimum [Member] | ||
Operating lease, remaining lease term | 1 year | |
Maximum [Member] | ||
Operating lease, remaining lease term | 20 years | |
True-Up Payment [Member] | ||
Restricted cash | $ 441,000 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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 Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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