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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Components of lease expense and related cash flows

​

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended September 30,					​	Nine Months Ended September 30,
​	2022			2021			2022			2021
Operating lease cost	$	231,989	​	$	231,989	​	$	695,968	​	$	695,968
Variable lease cost	​	153,753	​	​	146,421	​	​	458,638	​	​	344,450
Total operating lease cost	$	385,742	​	$	378,410	​	$	1,154,606	​	$	1,040,418
​	​	​	​	​	​	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​	​	​	​	​	​
Operating cash outflows for operating leases	$	278,168	​	$	271,383	​	$	824,714	​	$	804,599

Maturities of lease liabilities due

​

​	​	​	​
​	​	Operating Lease
​		Obligation
October 1, 2022 - December 31, 2022	​	$	279,692
2023	​	​	940,842
Thereafter	​	​	—
Total	​	​	1,220,534
Present value adjustment	​	​	(40,430)
Present value of lease payments	​	$	1,180,104

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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