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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases

Components of lease expense and related cash flows

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Three Months Ended September 30,

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Nine Months Ended September 30,

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2021

2020

2021

2020

Operating lease cost

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$

231,989

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$

231,989

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$

695,968

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$

695,968

Variable lease cost

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146,421

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144,009

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344,450

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449,964

Total operating lease cost

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$

378,410

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$

375,998

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$

1,040,418

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$

1,145,932

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Cash paid for amounts included in the measurement of lease liabilities:

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Operating cash outflows for operating leases

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$

271,383

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$

264,764

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$

804,599

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$

784,975

Maturities of lease liabilities due

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​	​	​	​
​	​	Operating Lease
​		Obligation
October 1, 2021 - December 31, 2021	​	$	272,871
2022	​	​	1,104,356
2023	​	​	940,840
2024	​	​	—
2025	​	​	—
Thereafter	​	​	—
Total	​	​	2,318,067
Present value adjustment	​	​	(163,095)
Present value of lease payments	​	$	2,154,972

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

+ Details

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration