Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.21.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Information

Supplemental balance sheet information related to leases was as follows:

 

Operating Leases   Classification   March 31, 2021     December 31, 2020  
Right-of-use assets   Operating lease assets   $ 8,598,374     $ 9,529,443  
                     
Current lease liabilities   Current operating lease liabilities     5,054,829       4,209,389  
Non-current lease liabilities   Long-term operating lease liabilities     9,407,194       10,667,862  
        $ 14,462,023     $ 14,877,251  

 

Lease term and discount rate were as follows:

 

    March 31, 2021     December 31, 2020  
Weighted average remaining lease term (years)     7.80       7.70  
Weighted average discount rate     10 %     10 %