Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v3.21.2
COMMITMENTS AND CONTINGENCIES (Tables)
 9 Months Ended
Sep. 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   September 30, 2021     December 31, 2020  
Right-of-use assets   Operating lease assets   $ 8,971,766     $ 9,529,443  
                     
Current lease liabilities   Current operating lease liabilities   $ 4,581,582     $ 4,209,389  
Non-current lease liabilities   Long-term operating lease liabilities     9,683,643       10,677,862  
        $ 14,265,225     $ 14,887,251  

 

 

Lease term and discount rate were as follows:

 

    September 30, 2021     December 31, 2020  
Weighted average remaining lease term (years)     7.30       7.70  
Weighted average discount rate     8.7 %     10 %