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v3.21.2

Operating Lease (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Schedule of lease costs and other lease information |
|  | During the Three-Month Periods Ended September 30, |  |  | During the Nine-Month Periods Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Lease Cost |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 29,499 |  |  | $ | 29,499 |  |  | $ | 88,497 |  |  | $ | 74,595 |
Variable lease cost |  |  | 10,350 |  |  |  | 10,350 |  |  |  | 31,050 |  |  |  | 26,172 |
Total lease cost |  | $ | 39,849 |  |  | $ | 39,849 |  |  | $ | 119,547 |  |  | $ | 100,767 |
Operating Lease |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average remaining lease term (in years) |  |  | 8.3 |  |  |  | 9.3 |  |  |  | 8.3 |  |  |  | 9.3 |
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 Three-Month Period Ending December 31, 2021 |  | $ | 39,849 |
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) |  |  | 1,440,968 |
Less: imputed interest (discount effect of cash flows) |  |  | (280,671 | )
Total operating lease liabilities |  | $ | 1,160,297 |

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