Components of Lease Expense (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Leases [Abstract] | ||||
| Operating lease expense | $ 116 | $ 116 | $ 348 | $ 348 |
| Finance lease expense: | ||||
| Amortization of leased assets | 7 | 6 | 24 | 18 |
| Interest on lease liabilities | 2 | 2 | ||
| Total finance lease expense | 7 | 6 | 26 | 20 |
| Total lease expense | $ 123 | $ 122 | $ 374 | $ 368 |
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- References No definition available.
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- References No definition available.
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- Definition The expense charged against earnings for the periodic recognition of capitalized leases. This element may apply to energy companies that lease mineral producing properties and to other enterprises that capitalize property, plant, or equipment obtained through capital leases. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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