v3.21.2

Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases

Schedule of lease expenses

​

​	​	​	​	​	​	​
​		Three Months Ended September 30,
​	​	2021			2020
Operating lease expense	​	$	79,809	​	$	23,250
Short-term lease rent expense	​		10,349	​		23,221
​	​	$	90,158	​	$	46,471

​

​	​	​	​	​	​	​
​	​	Nine Months Ended September 30,
​		2021			2020
Operating lease expense	​	$	220,618	​	$	66,250
Short-term lease rent expense	​		30,400	​		61,420
​	​	$	251,018	​	$	127,670

Schedule of supplemental cash flow information related to leases

​

​	​	​	​
​	​	Nine Months Ended
​		September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:	​
Operating cash flows from operating leases	​	$	220,618

​

​	​	​	​
​	​	Nine Months Ended
​		September 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:	​
Operating cash flows from operating leases	​	$	66,250

Schedule of maturity of operating leases

​

​	​	​	​
​	​	As of September 30, 2021
2021 (excluding the nine months ended September 30, 2021)		$	79,809
2022	​		297,366
2023	​		227,945
2024	​		51,843
2025	​		—
Thereafter	​		—
Total future minimum lease payments	​	$	656,963
Less imputed interest	​		(29,225)
Total	​	$	627,738

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=123408670&loc=SL77918686-209980

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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=123408670&loc=SL77918701-209980

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- Definition

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

+ References

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