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Leases | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Leases | Leases The Company has operating leases for corporate offices, warehouses, vehicles, and other equipment, which are included within "Plant and Equipment - Net" section of the Condensed Consolidated Balance Sheets. The leases have remaining lease terms of 1 year to 5 years. The weighted average remaining lease term for operating leases as of September 30, 2021 was 2 years, with a weighted average discount rate of 1.1%. Future minimum lease payments for operating leases as of September 30, 2021 were as follows:
Year ending December 31, |  |
2021 (excluding the nine months ended September 30, 2021) |  | $ | 388,416 |
2022 |  | 1,072,816 |
2023 |  | 548,316 |
2024 |  | 48,833 |
2025 |  | 6,287 |
Thereafter |  | 127 |
Total future minimum lease payments |  | 2,064,795 |
Less imputed interest |  | (10,858) |
Total |  | $ | 2,053,937 |
Reported as of September 30, 2021 |  |
Accrued Liabilities |  | $ | 1,247,544 |
Other Non-Current Liabilities |  | 806,393 |
Total |  | $ | 2,053,937 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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