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v3.21.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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 consolidated balance sheets: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2020 | ​ | 2019
ASSETS |  |  | ​ | ​ |
Current |  | ​ |  | ​ | ​ |
Prepaid expenses and other current assets | ​ | $ | 108,303 | ​ | $ | 33,567
Current assets of discontinued operations | ​ | ​ | — | ​ | ​ | 2,530
Noncurrent | ​ |  | ​ | ​ |  | ​
Operating lease right-of-use assets | ​ |  | 1,329,561 | ​ |  | 1,811,516
Long-term assets of discontinued operations | ​ | ​ | 33,909 | ​ | ​ | 2,627,696
Total lease right-of-use assets | ​ | $ | 1,471,773 | ​ | $ | 4,475,309
​ | ​ | ​ | ​ | ​ | ​ | ​
LIABILITIES |  |  | ​ |  |  | ​
Current |  | ​ |  | ​ | ​ |
Current maturities of operating leases | ​ | $ | 455,788 | ​ | $ | 688,540
Current liabilities of discontinued operations | ​ | ​ | 29,432 | ​ | ​ | 67,211
Noncurrent | ​ |  | ​ | ​ |  | ​
Noncurrent operating leases | ​ | ​ | 982,076 | ​ | ​ | 1,156,543
Noncurrent liabilities of discontinued operations | ​ |  | 2,499 | ​ |  | 2,679,932
Total lease liabilities | ​ | $ | 1,469,795 | ​ | $ | 4,592,226
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term: | ​ |  |  | ​ |  |
Operating leases | ​ |  | 3.4 years | ​ |  | 3.5 years
Operating leases - discontinued operations | ​ | ​ | 1.1 years | ​ | ​ | 24.0 years
​ | ​ |  | ​ | ​ |  |
Weighted average discount rate: | ​ |  | ​ | ​ |  |
Operating leases | ​ |  | 4.15% | ​ |  | 4.37%
Operating leases - discontinued operations | ​ | ​ | 3.48% | ​ | ​ | 4.68%
Schedule of Lease, Cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2020 | ​ | 2019
ASSETS |  |  | ​ | ​ |
Current |  | ​ |  | ​ | ​ |
Prepaid expenses and other current assets | ​ | $ | 108,303 | ​ | $ | 33,567
Current assets of discontinued operations | ​ | ​ | — | ​ | ​ | 2,530
Noncurrent | ​ |  | ​ | ​ |  | ​
Operating lease right-of-use assets | ​ |  | 1,329,561 | ​ |  | 1,811,516
Long-term assets of discontinued operations | ​ | ​ | 33,909 | ​ | ​ | 2,627,696
Total lease right-of-use assets | ​ | $ | 1,471,773 | ​ | $ | 4,475,309
​ | ​ | ​ | ​ | ​ | ​ | ​
LIABILITIES |  |  | ​ |  |  | ​
Current |  | ​ |  | ​ | ​ |
Current maturities of operating leases | ​ | $ | 455,788 | ​ | $ | 688,540
Current liabilities of discontinued operations | ​ | ​ | 29,432 | ​ | ​ | 67,211
Noncurrent | ​ |  | ​ | ​ |  | ​
Noncurrent operating leases | ​ | ​ | 982,076 | ​ | ​ | 1,156,543
Noncurrent liabilities of discontinued operations | ​ |  | 2,499 | ​ |  | 2,679,932
Total lease liabilities | ​ | $ | 1,469,795 | ​ | $ | 4,592,226
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term: | ​ |  |  | ​ |  |
Operating leases | ​ |  | 3.4 years | ​ |  | 3.5 years
Operating leases - discontinued operations | ​ | ​ | 1.1 years | ​ | ​ | 24.0 years
​ | ​ |  | ​ | ​ |  |
Weighted average discount rate: | ​ |  | ​ | ​ |  |
Operating leases | ​ |  | 4.15% | ​ |  | 4.37%
Operating leases - discontinued operations | ​ | ​ | 3.48% | ​ | ​ | 4.68%
Schedule of Cash Flow, Supplemental | Supplemental cash flow information related to leases is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended December 31, | ​
​ | ​ | 2020 | ​ | 2019 | ​
Cash paid for amounts included in measurement of liabilities: |  | ​ |  | ​ | ​ | ​ | ​
Operating cash outflows for operating leases | ​ | $ | 708,095 | ​ | $ | 717,172 | ​
Operating cash outflows for operating leases - discontinued operations | ​ | ​ | 127,153 | ​ | ​ | 250,833 | ​
Schedule of future lease payments relating to the Company's operating lease liabilities | ​
​ | ​ | ​ | ​
Years ending December 31, |  | Total
2021 | ​ | $ | 505,206
2022 | ​ |  | 402,563
2023 | ​ |  | 405,113
2024 | ​ |  | 186,670
2025 | ​ | ​ | 43,229
Thereafter | ​ |  | —
Total future lease payments | ​ |  | 1,542,781
Less: imputed interest | ​ |  | (104,917)
Total lease obligations | ​ |  | 1,437,864
Less: current obligations | ​ |  | (455,788)
Noncurrent lease obligations | ​ | $ | 982,076

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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 + Details
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