Quarterly report pursuant to Section 13 or 15(d)

Leases (Details Narrative)

v3.21.1
Leases (Details Narrative)
 12 Months Ended
Dec. 08, 2020
USD ($)
Oct. 23, 2020
USD ($)
ft²
Dec. 31, 2020
USD ($)
Mar. 31, 2021
USD ($)
Operating lease liabilities       $ 4,832,000
Operating lease, right-of-use asset     $ 4,731,000 4,646,000
Operating Lease Liabilities [Member]        
Operating lease liabilities       4,600,000
Operating Lease, Right of Use Asset [Member]        
Operating lease, right-of-use asset       $ 4,800,000
Plaza Medical Laboratory Corp [Member]        
Cash consideration on acquisition   $ 2,500,000    
Area of land | ft²   4,000    
Old Bridge, New Jersey [Member] | Confucius Labs [Member]        
Area of land | ft²   4,000    
Lease rent $ 56,963 $ 5,950    
Operating lease term   10 years 7 months    
Operating lease description For the first year of the New York Lease, we will pay a base rent of $56,963 per month (subject to a seven month abatement period), with a gradual rental rate increase of 2.75% for each 12 month period thereafter in lieu of paying its proportionate share of common area operating expenses, culminating in a monthly base rent of $74,716 during the final months of the Initial Term. We have the option to terminate the New York Lease on the sixth anniversary of the Commencement Date, provided that we give the Landlord written notice not less than nine months and not more than 12 months in advance and that we pay the Landlord a termination fee as more particularly described in the New York Lease. We also have a right of first refusal to lease certain additional space located on the ground floor of the Building containing 4,500 square feet and 4,600 square feet, as more particularly described in the New York Lease. We also have a right of first offer to purchase the Building during the term of the New York Lease.  
Construction allowance $ 250,795      
Gradual rental increase rate 2.75%