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v3.21.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
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, | ​ | December 31,
​ | ​ | 2021 | ​ | 2020
ASSETS |  |  | ​ | ​ |
Current |  | ​ |  | ​ | ​ |
Accounts receivable, net | ​ | $ | 48,593 | ​ | $ | —
Prepaid expenses and other current assets | ​ | ​ | 8,883 | ​ | ​ | 108,303
Current assets of discontinued operations | ​ | ​ | 18,417 | ​ | ​ | —
Noncurrent | ​ |  | ​ | ​ |  | ​
Operating lease right-of-use assets | ​ |  | 2,963,075 | ​ |  | 1,329,561
Long-term assets of discontinued operations | ​ | ​ | — | ​ | ​ | 33,909
Total lease right-of-use assets | ​ | $ | 3,038,968 | ​ | $ | 1,471,773
​ | ​ | ​ | ​ | ​ | ​ | ​
LIABILITIES |  |  | ​ |  |  | ​
Current |  | ​ |  | ​ | ​ |
Current maturities of operating leases | ​ | $ | 555,591 | ​ | $ | 455,788
Current liabilities of discontinued operations | ​ | ​ | 17,471 | ​ | ​ | 29,432
Noncurrent | ​ |  | ​ | ​ |  | ​
Noncurrent operating leases | ​ | ​ | 2,464,960 | ​ | ​ | 982,076
Noncurrent liabilities of discontinued operations | ​ |  | — | ​ |  | 2,499
Total lease liabilities | ​ | $ | 3,038,022 | ​ | $ | 1,469,795
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term: | ​ |  |  | ​ |  |
Operating leases | ​ |  | 7.2 years | ​ |  | 3.4 years
Operating leases - discontinued operations | ​ | ​ | 0.6 years | ​ | ​ | 1.1 years
​ | ​ |  | ​ | ​ |  |
Weighted average discount rate: | ​ |  | ​ | ​ |  |
Operating leases | ​ |  | 4.96% | ​ |  | 4.15%
Operating leases - discontinued operations | ​ | ​ | 3.48% | ​ | ​ | 3.48%
Schedule of Lease, Cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, | ​ | December 31,
​ | ​ | 2021 | ​ | 2020
ASSETS |  |  | ​ | ​ |
Current |  | ​ |  | ​ | ​ |
Accounts receivable, net | ​ | $ | 48,593 | ​ | $ | —
Prepaid expenses and other current assets | ​ | ​ | 8,883 | ​ | ​ | 108,303
Current assets of discontinued operations | ​ | ​ | 18,417 | ​ | ​ | —
Noncurrent | ​ |  | ​ | ​ |  | ​
Operating lease right-of-use assets | ​ |  | 2,963,075 | ​ |  | 1,329,561
Long-term assets of discontinued operations | ​ | ​ | — | ​ | ​ | 33,909
Total lease right-of-use assets | ​ | $ | 3,038,968 | ​ | $ | 1,471,773
​ | ​ | ​ | ​ | ​ | ​ | ​
LIABILITIES |  |  | ​ |  |  | ​
Current |  | ​ |  | ​ | ​ |
Current maturities of operating leases | ​ | $ | 555,591 | ​ | $ | 455,788
Current liabilities of discontinued operations | ​ | ​ | 17,471 | ​ | ​ | 29,432
Noncurrent | ​ |  | ​ | ​ |  | ​
Noncurrent operating leases | ​ | ​ | 2,464,960 | ​ | ​ | 982,076
Noncurrent liabilities of discontinued operations | ​ |  | — | ​ |  | 2,499
Total lease liabilities | ​ | $ | 3,038,022 | ​ | $ | 1,469,795
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term: | ​ |  |  | ​ |  |
Operating leases | ​ |  | 7.2 years | ​ |  | 3.4 years
Operating leases - discontinued operations | ​ | ​ | 0.6 years | ​ | ​ | 1.1 years
​ | ​ |  | ​ | ​ |  |
Weighted average discount rate: | ​ |  | ​ | ​ |  |
Operating leases | ​ |  | 4.96% | ​ |  | 4.15%
Operating leases - discontinued operations | ​ | ​ | 3.48% | ​ | ​ | 3.48%
Schedule of Cash Flow, Supplemental | Supplemental cash flow information related to leases is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30, | ​
​ | ​ | 2021 | ​ | 2020 | ​
Cash paid for amounts included in measurement of liabilities: |  | ​ |  | ​ | ​ | ​ | ​
Operating cash outflows for operating leases | ​ | $ | 356,763 | ​ | $ | 414,353 | ​
Operating cash outflows for operating leases - discontinued operations | ​ | ​ | 15,892 | ​ | ​ | 109,962 | ​
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, 2021 were as follows: ​
​ | ​ | ​ | ​
Years ending December 31, |  | Total
2021 | ​ | $ | 345,148
2022 | ​ |  | 694,215
2023 | ​ |  | 663,190
2024 | ​ |  | 410,464
2025 | ​ | ​ | 268,897
Thereafter | ​ |  | 1,235,583
Total future lease payments | ​ |  | 3,617,497
Less: imputed interest | ​ |  | (596,946)
Total lease obligations | ​ |  | 3,020,551
Less: current obligations | ​ |  | (555,591)
Noncurrent lease obligations | ​ | $ | 2,464,960

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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 + 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=121573735&loc=d3e41502-112717 + Details
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