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v3.21.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
LEASES |
Summary of operating leases |
Maturity of Lease Liability |  |  |
Remainder of 2021 |  | $ | 63,464 |
2022 |  |  | 223,010 |
2023 |  |  | 198,872 |
2024 |  |  | 116,255 |
2025 |  |  | 112,144 |
Thereafter |  |  | 421,509 |
Total undiscounted operating lease payments |  | $ | 1,135,254 |
Less: Imputed interest |  |  | (221,621 | )
Present value of operating lease liabilities |  | $ | 913,633 |
Summary of finance leases |
Maturity of Lease Liability |  |  |
Remainder of 2021 |  | $ | 26,268 |
2022 |  |  | 93,492 |
2023 |  |  | 80,119 |
2024 |  |  | 62,191 |
2025 |  |  | 31,959 |
Thereafter |  |  | 2,005 |
Total undiscounted finance lease payments |  | $ | 296,034 |
Less: Imputed interest |  |  | (32,795 | )
Present value of finance lease liabilities |  | $ | 263,239 |

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