XML 93 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Right-of-use assets and leases liabilities - Lease liabilities (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Right-of-use assets and leases liabilities      
Incremental borrowing rate 10.00% 10.00% 10.00%
Lease liabilities, beginning of period $ 27,912,873 $ 25,391,757  
Additions to lease liability 6,354,629 7,151,944  
Additions through business combinations 2,366,868    
Interest expense on lease liabilities 2,881,189 2,746,717  
Payments of lease liabilities (8,481,872) (7,377,545)  
Lease liabilities, end of period 31,033,687 27,912,873  
Less current portion of lease liabilities 6,557,690 5,169,478  
Long term portion of lease liabilities $ 24,475,997 $ 22,743,395