Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Summary of Components of Lease Cost

The components of lease cost for operating leases were as follows:

	Three Months Ended March 31,
	2022		2021
Operating leases
Operating lease cost	$	119,458	$	167,679
Variable lease cost		27,526		26,151
Total rent expense	$	146,984	$	193,830

The components of lease cost for financing leases were as follows:

	Three Months Ended March 31,
	2022		2021
Financing leases
Amortization of right-of-use assets	$	4,618	$	7,099
Interest on lease liability		1,137		1,665
Total financing lease cost	$	5,755	$	8,764

Summary of Other Information Related to Operating Leases

The table below summarizes other information related to the Company’s operating leases:

	Three Months Ended March 31,
	2022			2021
Cash paid for amounts included in measurement of operating lease liabilities	$	117,952		$	172,095
Weighted-average remaining lease term – operating leases		2.8			0.8
Weighted-average discount rate – operating leases		5.8	%		6.3	%

Summary of Remaining Maturities of Operating Leases

Remaining maturities of the Company’s operating leases, included in operating lease liabilities – current and other non-current liabilities, in the condensed consolidated balance sheets as of March 31, 2022 are as follows:

2022	$	363,597
2023		484,719
2024		484,631
2025		40,381
Total		1,373,328
Less present value discount		(108,812	)
Total operating lease liabilities		1,264,516
Less operating lease liabilities – current		(423,111	)
Operating lease liabilities - non-current	$	841,405

Summary of Other Information Related to Financing Leases

The table below summarizes other information related to the Company’s financing leases:

	Three Months Ended March 31,
	2022			2021
Weighted-average remaining lease term – financing leases		2.6			3.3
Weighted-average discount rate – financing leases		9.77	%		9.77	%

Summary of Remaining Maturities of Financing Leases

As of March 31, 2022, remaining maturities of the Company’s financing leases are as follows:

2022	$	14,943
2023		18,396
2024		16,080
Total		49,419
Less present value discount		(5,943	)
Financing lease liabilities, net	$	43,476