Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Lease cost

	YEARS ENDED
	DECEMBER 31,
	2020		2019
Operating lease expense	$	32,367	$	212,221
Finance lease expense:
Amortization of right of use assets	$	673,378	$	568,688
Interest on finance lease liabilities		293,493		285,978
Total finance lease expense	$	966,871	$	854,666

Supplemental information related to leases

Supplemental cash flow information related to leases was as follows:

	YEARS ENDED
	DECEMBER 31,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	32,367	$	212,221
Operating cash flows from finance leases		293,493		285,978
Financing cash flows from finance leases		608,004		473,278

Supplemental balance sheet information related to leases was as follows:

	DECEMBER 31,
	2020			2019
Operating lease right of use assets, net	$	6,095,376		$	5,932,769
Current portion of operating lease liabilities		577,855			599,619
Operating lease liabilities, net of current portion		5,931,788			5,593,649
Weighted average remaining lease term
Operating leases		11.4			11.1
Finance leases		0.3			1.1
Weighted average discount rate
Operating leases		5	%		5	%
Finance leases		5	%		5	%

Maturities of lease liabilities

	Operating Leases		Finance Leases
2021	$	832,365	$	6,215
2022		854,679		-
2023		811,538		-
2024		832,494		-
2025		740,253		-
Thereafter		4,179,979		-
Total undiscounted operating lease payments		8,251,308		6,215
Less: Imputed interest		1,747,828		52
Total operating lease liability	$	6,503,480	$	6,163