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v3.20.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases |
Schedule of lease-related assets and liabilities | The following table presents the lease-related assets and liabilities and their respective classification on the condensed consolidated balance sheets: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2020 |  | December 31, 2019
ASSETS |  |  | ​ | ​ |
Current |  | ​ |  | ​ | ​ |
Prepaid expenses and other current assets | ​ | $ | 317,029 | ​ | $ | 36,097
Noncurrent | ​ |  | ​ | ​ |  |
Operating lease right-of-use assets | ​ |  | 1,250,157 | ​ |  | 4,439,212
Total lease right-of-use assets | ​ | $ | 1,567,186 | ​ | $ | 4,475,309
​ | ​ | ​ | ​ | ​ | ​ | ​
LIABILITIES |  |  | ​ |  |  | ​
Current |  | ​ |  | ​ | ​ |
Current maturities of operating leases | ​ | $ | 628,161 | ​ | $ | 755,751
Noncurrent | ​ |  | ​ | ​ |  |
Noncurrent operating leases | ​ |  | 930,072 | ​ |  | 3,836,475
Total lease liabilities | ​ | $ | 1,558,233 | ​ | $ | 4,592,226
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term: | ​ |  |  | ​ |  |
Operating leases | ​ |  | 3.2 years | ​ |  | 17.8 years
​ | ​ |  | ​ | ​ |  |
Weighted average discount rate: | ​ |  | ​ | ​ |  |
Operating leases | ​ |  | 4.33% | ​ |  | 4.59%
Schedule of Lease, Cost | ​ The components of lease costs were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30, |  | Six Months Ended June 30, | ​
​ | ​ | 2020 | ​ | 2019 | ​ | 2020 | ​ | 2019 | ​
Operating lease costs | ​ | $ | 242,277 | ​ | $ | 128,096 | ​ | $ | 486,169 | ​ | $ | 349,227 | ​
Short-term lease costs | ​ |  | 1,402 | ​ | ​ | 4,078 | ​ |  | 5,518 | ​ | ​ | 8,035 | ​
Total lease costs | ​ | $ | 243,679 | ​ | $ | 132,174 | ​ | $ | 491,687 | ​ | $ | 357,262 | ​
Schedule of Cash Flow, Supplemental | Supplemental cash flow information related to leases is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30, | ​
​ | ​ | 2020 | ​ | 2019 | ​
Cash paid for amounts included in measurement of liabilities: |  | ​ |  | ​ | ​ | ​ | ​
Operating cash outflows for operating leases | ​ | $ | 524,315 | ​ | $ | 490,491 | ​
Schedule of future lease payments relating to the Company's operating lease liabilities | Future lease payments relating to the Company’s operating lease liabilities as of June 30, 2020 were as follows: ​
​ | ​ | ​ | ​
Years ending December 31, |  | Total
Remainder of 2020 | ​ | $ | 390,600
2021 | ​ |  | 474,261
2022 | ​ |  | 342,770
2023 | ​ |  | 341,579
2024 | ​ | ​ | 122,366
Thereafter | ​ |  | —
Total future lease payments | ​ |  | 1,671,576
Less: imputed interest | ​ |  | (113,343)
Total lease obligations | ​ |  | 1,558,233
Less: current obligations | ​ |  | (628,161)
Noncurrent lease obligations | ​ | $ | 930,072

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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=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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