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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Schedule of lease revenues and fees

		Year ended
		December 31,
		2020				2019
Gross lease billings and fees		$	128,870,481			$	120,169,406
Provision for doubtful accounts			(31,930,714	)			34,838,046
Lease revenues and fees, net		$	96,939,767			$	85,331,360

Schedule of future minimum annual lease payments

2021		$	426,233
2022			416,627
2023			427,305
2024			434,916
2025			443,038
2026 and thereafter			1,229,924
		$	3,378,043

Schedule of balance sheet information related to leases

		Balance Sheet Classification		December 30, 2020				December 31, 2019
Assets
Operating Lease Asset		Property and Equipment, net		$	1,673,432			$	1,847,932
Finance Lease Asset		Property and Equipment, net			27,106				31,299
Total Lease Assets				$	1,700,538			$	1,879,231
Liabilities
Operating Lease Liability - current portion		Current Lease Liabilities		$	153,019			$	22,088
Finance Lease Liability - current portion		Current Lease Liabilities			7,707				5,638
Operating Lease Liability- net of current portion		Long Term Lease Liabilities			1,925,498				2,040,576
Finance Lease Liability - net of current portion		Long Term Lease Liabilities			21,857				26,608
Total Lease Liabilities				$	2,108,081			$	2,094,910

Schedule of weighted-average discount rate and weighted-average remaining lease term

		Weighted Average Discount Rate				Weighted Average Remaining Lease Term (in years)
Operating Leases			13.06	%			8
Finance Leases			13.31	%			3

Schedule of supplemental cash flow information

		December 31,				December 31,
		2020				2019
Cash payments for operating leases		$	221,433			$	164,664
Cash payments for finance leases			11,049				4,782
New operating lease asset obtained in exchange for lease liabilities			-				2,060,288
New finance lease asset obtained in exchange for lease liabilities			4,033				34,772

Schedule of undiscounted operating lease liabilities

		Operating Leases
2021		$	415,050
2022			405,443
2023			417,606
2024			430,134
2025			443,038
2026 and thereafter			1,229,924
Total undiscounted cash flows			3,341,195
Less: interest			(1,262,678	)
Present value of lease liabilities		$	2,078,517

Schedule of undiscounted finance lease liabilities

		Finance Leases
2021		$	11,184
2022			11,184
2023			9,699
2024			4,782
Total undiscounted cash flows			36,849
Less: interest			(7,284	)
Present value of lease liabilities		$	29,565

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Tabular disclosure of the weighted-average discount rate and weighted-average remaining lease term.

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Tabular disclosure of components of income from operating lease.

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-Name Accounting Standards Codification
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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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