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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Summary of total lease and operating expense

The following table summarizes the total lease and the related operating expenses for the years ended December 31, 2021, 2020 and 2019:

For the year ended December 31,
2021						2020						2019
$	932,637					$	947,398					$	971,203

Future minimum lease payments

The approximate future minimum lease payments under the operating lease are as follows:

						Future Minimum Lease Payments by Year
Total						2022						2023						2024						2025						Thereafter
$	2,028,581					$	624,179					$	624,179					$	624,179					$	156,044					$	—

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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