Operating Leases (Tables)

9 Months Ended

Sep. 30, 2021

Operating Leases

Schedule of Operating Lease Right of Use Assets

Right of use assets included in the Company’s condensed consolidated balance sheet were as follows:

	September 30, 2021		December 31, 2020
Non-current assets
Right of use assets, net of amortization	$	4,857,388	$	3,816,035

Schedule of Operating Lease Cost

Individual components of the total lease cost incurred by the Company were as follows:

	Nine Months Ended September 30, 2021		Nine Months Ended September 30, 2020
Operating lease expense	$	917,819	$	942,351

Schedule of Future Minimum Lease Payments

The Company’s amount of future minimum lease payments under operating leases are as follows:

	Operating Leases
Undiscounted future minimum lease payments:
2021 (three months)	$	425,344
2022		1,598,488
2023		1,442,234
2024		1,073,318
2025		699,279
Thereafter		539,442
Total		5,778,105
Amount representing imputed interest		(332,881	)
Total operating lease liability		5,445,224
Current portion of operating lease liability		(1,517,485	)
Operating lease liability, non-current	$	3,927,739