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Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Lessee Disclosure [Abstract] |
Future Minimum Lease Payments Required Under Office Leases | The future minimum lease payments required under our office leases as of March 31, 2021 are as follows:
|  | Amount |
2021 |  | $ | 521,100 |
2022 |  |  | 528,750 |
2023 |  |  | 24,513 |
Total lease payments |  |  | 1,074,363 |
Less: Interest |  |  | (28,092 | )
Present value of lease liabilities |  | $ | 1,046,271 |
Summary of Lease Related Assets and Liabilities Recorded on Balance Sheet | The table below presents the lease related assets and liabilities recorded on the balance sheet. Right-of-use assets and related liabilities related to finance leases at March 31, 2021 are de minimis.
| March 31, |  |  | December 31, |
| 2021 |  |  | 2020 |
Operating Leases: | (Unaudited) |  |  |  |  |
Right-of-use operating lease asset: |  |  |  |  |  |  |
Property and equipment, net and other assets | $ | 953,852 |  |  | $ | 1,103,761 |
Lease Liabilities: |  |  |  |  |  |  |
Accounts payable and accrued liabilities | $ | 672,565 |  |  | $ | 668,019 |
Other long-term liabilities |  | 373,706 |  |  |  | 543,564 |
Total operating lease liabilities | $ | 1,046,271 |  |  | $ | 1,211,583 |

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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 + Details
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