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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Schedule of Supplemental Information Related to Operating Leases | The table below presents supplemental information related to operating leases:
Six Months Ended June 30, 2020 |  |  |
Operating cash flows for operating leases |  | $ | 1,349,213 |
Noncash lease liabilities arising from obtaining operating leased assets during the period |  | $ | 16,617,790 |
Weighted-average remaining lease term |  |  | 11.13 years |
Weighted-average discount rate |  |  | 13.46 | %
Summary of Maturity of Lease Liabilities | Maturities of operating lease liabilities as of June 30, 2020 are summarized as follows:
Years Ending December 31, |  |  |
2020 (remaining six months of the year) |  | $ | 1,839,773 |
2021 |  |  | 3,804,853 |
2022 |  |  | 3,525,158 |
2023 |  |  | 3,528,696 |
2024 |  |  | 3,526,406 |
Thereafter |  |  | 27,563,572 |
Minimum lease payments |  |  | 43,788,458 |
Less imputed interest |  |  | (22,362,451 | )
Present value of operating lease liabilities |  | $ | 21,426,007 |
Current portion of operating lease liabilities |  | $ | 1,506,992 |
Long-term portion of operating lease liabilities |  |  | 19,919,015 |
Total operating lease liabilities |  | $ | 21,426,007 |
Schedule of Future Minimum Operating Lease Payments | Future minimum lease payments under operating leases as of December 31, 2019, were as follows:
|  |  |  |  | Payments due by Year |
|  | Total |  |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | Thereafter |
Operating leases |  | $ | 6,132,252 |  |  | $ | 2,579,924 |  |  | $ | 685,111 |  |  | $ | 472,084 |  |  | $ | 486,247 |  |  | $ | 500,834 |  |  | $ | 1,408,052 |

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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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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 Reference 4: 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 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121549808&loc=d3e36991-112694 + 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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