XML 67 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Operating Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Summary of Supplemental other Information Related to Operating Leases Balance Sheet

June 30, 2021

December 31, 2020

 

Operating lease obligations (see Note 7 and 9)

    

$

1,651,217

    

$

1,824,840

Operating lease right-of-use assets (included in "Other assets" in Balance Sheet)

$

827,273

$

903,825

Weighted-average remaining lease term (years)

 

3.8

 

4.3

Weighted-average discount rate

 

7.3

%  

 

7.3

%