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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2021
Commitments and Contingencies (Note 11) |
Lease cost |
|  | Three months ended |  |  | Six months ended |
Lease cost |  | June 30, 2021 |  |  | June 30, 2021 |
Operating leases |  | $ | 58,988 |  |  | $ | 117,977 |
Short-term leases |  |  | - |  |  |  | - |
Total lease cost (1) |  | $ | 58,988 |  |  | $ | 117,977 |
Other information on operating leases |  |  |  |  |  |  |  |
Cash payments included in the measurement of lease |  |  |  |  |  |  |  |
liability reported in operating cash flows |  | $ | 66,531 |  |  | $ | 131,510 |
Discount rate |  |  | 5.50 | % |  |  | 5.50 | %
Remaining lease term in years |  | 6.25 years |  |  | 6.25 years |
Schedule of lease liability maturities |
For the Year Ending December 31, |  | Total |
Remainder of 2021 |  | $ | 133,061 |
2022 |  |  | 273,831 |
2023 |  |  | 283,415 |
2024 |  |  | 140,739 |
2025 |  |  | 94,799 |
Thereafter |  |  | 98,117 |
Total undiscounted lease payments |  |  | 1,023,962 |
Less: present value adjustment |  |  | 152,191 |
Operating lease liability |  | $ | 871,771 |

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- 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=121609121&loc=SL77918686-209980 + Details
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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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