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v3.22.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
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: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31 | ​
​ | ​ | 2022 | ​ | 2021 | ​
ASSETS |  | ​ | ​ | ​ |  | ​
Current |  | ​ |  | ​ | ​ |  | ​
Prepaid expenses and other current assets | ​ | $ | — | ​ | $ | — | ​
Current assets of discontinued operations | ​ | ​ | — | ​ | ​ | 2,654 | ​
Noncurrent | ​ |  | ​ | ​ |  | ​ | ​
Operating lease right-of-use assets | ​ |  | 2,502,069 | ​ |  | 2,681,137 | ​
Long-term assets of discontinued operations | ​ | ​ | 14,721 | ​ | ​ | 16,898 | ​
Total lease right-of-use assets | ​ | $ | 2,516,790 | ​ | $ | 2,700,689 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
LIABILITIES |  |  | ​ |  |  | ​ |
Current |  | ​ |  | ​ | ​ |  | ​
Current maturities of operating leases | ​ | $ | 553,613 | ​ | $ | 592,336 | ​
Current liabilities of discontinued operations | ​ | ​ | 8,790 | ​ | ​ | 11,195 | ​
Noncurrent | ​ |  | ​ | ​ |  | ​ | ​
Noncurrent operating leases | ​ | ​ | 1,995,747 | ​ | ​ | 2,137,394 | ​
Noncurrent liabilities of discontinued operations | ​ |  | 5,428 | ​ |  | 7,819 | ​
Total lease liabilities | ​ | $ | 2,563,578 | ​ | $ | 2,748,744 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term: | ​ |  |  | ​ |  |  | ​
Operating leases | ​ |  | 6.9 years | ​ |  | 7.0 years | ​
Operating leases - discontinued operations | ​ | ​ | 1.6 years | ​ | ​ | 1.6 years | ​
​ | ​ |  | ​ | ​ |  | ​ | ​
Weighted average discount rate: | ​ |  | ​ | ​ |  | ​ | ​
Operating leases | ​ |  | 5.04% | ​ |  | 5.03% | ​
Operating leases - discontinued operations | ​ | ​ | 4.77% | ​ | ​ | 4.77% | ​
Schedule of Lease, Cost | The components of lease costs were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31, |  | ​
​ | ​ | 2022 | ​ | 2021 | ​ | ​
Operating lease costs | ​ | $ | 166,749 | ​ | $ | 175,984 | ​ | ​
Short-term lease costs | ​ |  | 25,098 | ​ | ​ | 4,429 | ​ | ​
Lease costs - discontinued operations | ​ | ​ | 9,487 | ​ | ​ | 7,414 | ​ | ​
Total lease costs | ​ | $ | 201,334 | ​ | $ | 187,827 | ​ | ​
Schedule of Cash Flow, Supplemental | Supplemental cash flow information related to leases is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31,
​ | ​ | 2022 | ​ | 2021
Cash paid for amounts included in measurement of liabilities: |  | ​ |  | ​ | ​ | ​
Operating cash outflows for operating leases | ​ | $ | 190,671 | ​ | $ | 191,526
Operating cash outflows for operating leases - discontinued operations | ​ | ​ | 2,316 | ​ | ​ | 7,820
Schedule of future lease payments relating to the Company's operating lease liabilities | Future lease payments relating to the Company’s operating lease liabilities from continuing operations as of March 31, 2022 were as follows: ​
​ | ​ | ​ | ​
Years ending December 31, |  | Total
2022 | ​ | $ | 501,177
2023 | ​ |  | 643,234
2024 | ​ |  | 390,629
2025 | ​ |  | 268,056
2026 | ​ | ​ | 227,541
Thereafter | ​ |  | 1,007,877
Total future lease payments | ​ |  | 3,038,514
Less: imputed interest | ​ |  | (489,154)
Total lease obligations | ​ |  | 2,549,360
Less: current obligations | ​ |  | (553,613)
Noncurrent lease obligations | ​ | $ | 1,995,747

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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=123408670&loc=SL77918686-209980 + Details
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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=123408670&loc=SL77918701-209980 + Details
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