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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases

Schedule of Supplemental Information Related to Operating Leases

The table below presents supplemental information related to operating leases:

Schedule of Supplemental Information Related to Operating Leases 

Six Months Ended June 30, 2021
Operating cash flows for operating leases		$	1,938,629
Noncash lease liabilities arising from obtaining operating leased assets during the period		$	-
Weighted-average remaining lease term			10.80
Weighted-average discount rate			13.59	%

Summary of Maturity of Lease Liabilities

Maturities of operating lease liabilities as of June 30, 2021 are summarized as follows:

Summary of Maturity of Lease Liabilities 

Years Ending December 31,
2021 (remaining six months of the year)		$	1,866,224
2022			3,525,158
2023			3,528,696
2024			3,526,406
2025			3,740,591
Thereafter			23,822,981
Minimum lease payments			40,010,056
Less imputed interest			(19,559,730	)
Present value of operating lease liabilities		$	20,450,326
Current portion of operating lease liabilities		$	953,635
Long-term portion of operating lease liabilities			19,496,691
Total operating lease liabilities		$	20,450,326

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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.

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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.

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