v3.21.2

Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases

Schedule of lease expenses

​

​	​	​	​	​	​	​
​		Three months ended June 30,
​	​	2021			2020
Operating lease expense	​	$	76,169	​	$	23,250
Short-term lease rent expense	​		15,125	​		18,225
​	​	$	91,294	​	$	41,475

​

​	​	​	​	​	​	​
​	​	Six Months Ended June 30,
​		2021			2020
Operating lease expense	​	$	130,865	​	$	43,000
Short-term lease rent expense	​		29,560	​		38,199
​	​	$	160,425	​	$	81,199

Schedule of supplemental cash flow information related to leases

​

​	​	​	​
​	​	Six Months Ended
​		June 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:	​
Operating cash flows from operating leases	​	$	130,865

​

​	​	​	​
​	​	Six months ended
​		June 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:	​
Operating cash flows from operating leases	​	$	43,000

Schedule of maturity of operating leases

​

​	​	​	​
​	​	As of June 30, 2021
2021 (excluding the six months ended June 30, 2021)		$	167,727
2022	​		282,805
2023	​		217,736
2024	​		50,867
2025	​		—
Thereafter	​		—
Total future minimum lease payments	​	$	719,135
Less imputed interest	​		(60,677)
Total	​	$	658,458

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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- References

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

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