Leases (Tables)

6 Months Ended

Jun. 30, 2022

Lessee Disclosure [Abstract]

Future Minimum Lease Payments Required Under Office Leases

The future minimum lease payments required under our office leases as of June 30, 2022 are as follows:

	Amount
2022	$	366,251
2023		240,171
2024		210,560
2025		123,586
2026		85,044
Total lease payments		1,025,612
Less: Interest		(107,500	)
Present value of lease liabilities	$	918,112

Summary of Lease Related Assets and Liabilities Recorded on Balance Sheet

The table below presents the lease related assets and liabilities recorded on the balance sheet. Right-of-use assets and related liabilities related to finance leases at June 30, 2022 are de minimis.

	June 30,		December 31,
	2022		2021
Operating Leases:	(Unaudited)
Right-of-use operating lease asset:
Property and equipment, net and other assets	$	1,028,384	$	1,945,438
Lease Liabilities:
Accounts payable and accrued liabilities	$	440,065	$	868,799
Other long-term liabilities		478,047		1,123,799
Total operating lease liabilities	$	918,112	$	1,992,598