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Leases (Tables) | 9 Months Ended
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Sep. 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
Nine Months Ended September 30, 2021 |  |  |
Operating cash flows for operating leases |  | $ | 2,901,529 |
Noncash lease liabilities arising from obtaining operating leased assets during the period |  | $ | - |
Weighted-average remaining lease term |  |  | 6.00 |
Weighted-average discount rate |  |  | 9.90 | %
Summary of Maturity of Lease Liabilities | Maturities of operating lease liabilities as of September 30, 2021 are summarized as follows: Summary of Maturity of Lease Liabilities
Years Ending December 31, |  |  |
2021 (remaining three months of the year) |  | $ | 140,134 |
2022 |  |  | 472,084 |
2023 |  |  | 486,247 |
2024 |  |  | 500,834 |
2025 |  |  | 512,019 |
Thereafter |  |  | 896,034 |
Minimum lease payments |  |  | 3,007,352 |
Less imputed interest |  |  | (753,176 | )
Present value of operating lease liabilities |  | $ | 2,254,176 |
Current portion of operating lease liabilities |  | $ | 282,011 |
Long-term portion of operating lease liabilities |  |  | 1,972,165 |
Total operating lease liabilities |  | $ | 2,254,176 |

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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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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
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