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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Rental Payments for Operating Leases

The following table sets forth the future minimum lease payments under these operating leases:

For the Three Months Ending March 31,		Amount
2022		$	986,320
2023			870,360
2024			862,948
2025			811,864
2026			820,010
Thereafter			824,737
		$	5,176,239

Schedule of Operating Lease Costs

The following table sets forth additional information pertaining to our leases:

For the Three Months Ending March 31, 2021:
Operating cash flows from operating leases		$	170,768
Weighted average remaining lease term – operating leases			5.7 years
Weighted average discount rate – operating leases			7.1	%

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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=123408670&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=123408670&loc=SL77918701-209980

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