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v3.21.2

Operating Lease (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Schedule of lease costs and other lease information |
|  | During the Three-Month Periods Ended June 30, |  |  | During the Six-Month Periods Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Lease Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 29,499 |  |  | $ | 29,499 |  |  | $ | 58,998 |  |  | $ | 45,096 |
Variable lease cost |  |  | 10,350 |  |  |  | 10,350 |  |  |  | 20,700 |  |  |  | 15,822 |
Total lease cost |  | $ | 39,849 |  |  | $ | 39,849 |  |  | $ | 79,698 |  |  | $ | 60,918 |
Operating Lease |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average remaining lease term (in years) |  |  | 8.6 |  |  |  | 9.6 |  |  |  | 8.6 |  |  |  | 9.6 |
Weighted average discount rate |  |  | 4.77 | % |  |  | 4.77 | % |  |  | 4.77 | % |  |  | 4.77 | %
Schedule of future lease payments required under non-cancelable operating leases |
|  | Amount |
During the Six-Month Period Ending December 31, 2021 |  | $ | 79,698 |
During the Years Ending December 31, |  |  |  |
2022 |  |  | 162,102 |
2023 |  |  | 165,120 |
2024 |  |  | 168,210 |
2025 |  |  | 171,383 |
2026 |  |  | 174,640 |
Thereafter |  |  | 559,664 |
Total lease payments (undiscounted cash flows) |  |  | 1,480,817 |
Less: imputed interest (discount effect of cash flows) |  |  | (295,392 | )
Total operating lease liabilities |  | $ | 1,185,425 |

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