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Leases | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Leases | Note 8. Leases For the three months ended March 31, 2021 and 2020 the Company recognized lease expense of $40,304 and $119,650, respectively. This expense does not include non-lease components associated with the lease agreements as the Company elected not to include such charges as part of the lease expense. The tables below provide the details of the right of use assets and lease liabilities: Supplemental Balance Sheet Information for Operating Leases
|  | March 31, 2021 |  |  | December 31, 2020 |
Operating leases: |  |  |  |  |  |  |  |
Operating lease right of use assets |  | $ | 502,108 |  |  | $ | 517,257 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Current portion of operating lease liabilities |  |  | 537,002 |  |  |  | 534,547 |
Noncurrent operating lease liabilities |  |  | 874,003 |  |  |  | 885,333 |
Total operating lease liabilities |  | $ | 1,411,005 |  |  | $ | 1,419,880 |
Weighted average remaining lease term (in years) |  |  | 5.7 |  |  |  | 5.7 |
Weighted average discount rate |  |  | 13.75 | % |  |  | 13.75 | %
Future minimum lease payments under non-cancellable operating leases as of March 31, 2021:
Remainder of 2021 |  | $ | 750,778 |
2022 |  |  | 337,254 |
2023 |  |  | 142,892 |
2024 |  |  | 146,044 |
2025 and there after |  |  | 676,260 |
Total future minimum lease payments |  |  | 2,053,228 |
Less: Amounts representing interest |  |  | (642,223 | )
Total |  | $ | 1,411,005 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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