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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Rental Payments for Operating Leases

Future minimum lease payments under these operating leases are as follows:

For the Twelve Months Ending September 30,		Amount
2021		$	774,230
2022			607,808
2023			593,781
2024			564,589
2025			541,481
Thereafter			504,111
		$	3,586,000

Schedule of Operating Lease Costs

Additional information pertaining to the Company’s lease are as follows:

For the Nine Months Ending September 30, 2020:
Operating cash flows from operating leases		$	315,377
Weighted average remaining lease term – operating leases			5.4 years
Weighted average discount rate – operating leases			8.0	%

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- References

No definition available.

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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

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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

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