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Right to Use Assets and Liabilities (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

		Three Months Ended							Six Months Ended
		June 30,							June 30,
		2021			2020				2021			2020
Operating lease cost		$	348,154		$	262,323			$	689,606		$	469,430

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

					Six Months Ended
					June 30,
					2021			2020
Cash paid for amounts included in the measurement of lease    liabilities:
Operating cash flows from operating leases					$	602,149		$	423,096
Supplemental non-cash information:
Right-of-use assets obtained in exchange for new lease    obligations					$	3,189,055		$	546,612

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities for operating leases as of June 30, 2021, are as follows:

Remainder of 2021		$	674,856
2022			1,333,080
2023			1,487,239
2024			1,485,519
Total lease payments			4,980,694
Less: imputed interest			(362,979	)
Total		$	4,617,715

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- Definition

Supplemental cash flow information related to leases.

+ References

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- 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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- 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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