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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2022

Commitments and Contingencies.

Schedule of Maturities of the lease liabilities due

​

​	​	​	​
​		Amount
Remainder of 2022	​	$	496,015

2023	​		843,463
2024	​		732,546
2025	​		739,689
2026	​		761,877
Thereafter	​		4,467,246
Total future lease payments	​		8,040,836
Less: Imputed interest	​		(3,067,891)
Total lease liabilities	​	$	4,972,945
Current portion lease liability	​	$	265,419
Lease liability, noncurrent	​		4,707,526
Total lease liability	​	$	4,972,945

Schedule of Quantitative information regarding the Company's leases

​

​	​	​	​	​	​	​	​
​		March 31,			March 31,
​	​	2022		​	2021		​
Lease costs:	​		​	​		​	​
Operating lease cost	​	$	264,544	​	$	34,251
Short-term lease cost	​		81,927	​		57,346
Sublease income	​		(29,129)	​		—	​
Total lease costs	​	$	317,342	​	$	91,597
Cash paid for amounts included in the measurement of lease liabilities:	​			​
Operating cash flows from operating leases	​	$	163,975	​	$	27,720
Operating cash flows from short-term leases	​		81,927	​		57,346
​	​	$	245,902	​	$	85,066	​
Weighted-average remaining lease term - operating leases	​		9.65 years	​		5.08 years	​
Weighted-average discount rate - operating leases	​		9.3%	​		6.0%	​

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- 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=123408670&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=123408670&loc=SL77918701-209980

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