Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases

Schedule of Lease Components

As of September 30, 2021, the Company’s lease components included in the consolidated balance sheet were as follows:

Lease component	Balance sheet classification	September 30, 2021
Assets
ROU assets - operating lease	Other assets	$	1,391,228
Total ROU assets		$	1,391,228
Liabilities
Current operating lease liability	Current liabilities	$	107,513
Long-term operating lease liability	Other liabilities		1,327,693
Total lease liabilities		$	1,435,206

Schedule of Future Minimum Lease Payaments

Future minimum lease payments as of September 30, 2021 were as follows:

2021	$	33,860
2022		137,388
2023		140,668
2024		125,762
2025 and beyond		1,193,694
Total future minimum lease payments	$	1,631,372
Less: Interest		(196,166	)
Total operating lease liabilities	$	1,435,206