Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v3.21.2
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF OPERATING LEASE INFORMATION

Supplemental balance sheet information related to leases was as follows:

 

Operating Leases   Classification     June 30, 2021     December 31, 2020  
Right-of-use assets     Operating lease assets     $ 8,395,200     $ 9,529,443  
                         
Current lease liabilities     Current operating lease liabilities     $ 4,411,073     $ 4,209,389  
Non-current lease liabilities     Long-term operating lease liabilities       9,415,805       10,667,862  
Operating Lease Liability           $ 13,826,878     $ 14,877,251  

 

Lease term and discount rate were as follows:

 

    June 30, 2021     December 31, 2020  
Weighted average remaining lease term (years)     7.68       7.70  
Weighted average discount rate     10 %     10 %