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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 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:

 Schedule of Future Rental Payments for Operating Leases

For the period ending September 30,		Amount
2022		$	932,954
2023			932,995
2024			896,168
2025			876,675
2026			848,540
Thereafter			610,159
Future lease payments under operating lease		$	5,097,491

Schedule of Operating Lease Costs

 Schedule of Operating Lease Costs

For the Nine Months Ending September 30, 2021:
Operating cash flows from operating leases		$	577,244
Weighted average remaining lease term – operating leases			5.6 years
Weighted average discount rate – operating leases			6.95	%

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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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