Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Future minimum lease payments under non-cancellable operating leases as of March 31, 2021 were as follows:

Future minimum lease payments under non-cancellable operating leases as of March 31, 2021 were as follows:

Twelve months ending March 31,
2021	$	1,964,815
2022		1,942,229
2023		174,263
2024		5,067
Total undiscounted operating lease payments		4,086,374
Less imputed interest (between 4.0% - 6.0%)		(177,741	)
Present value of operating lease payments	$	3,908,633

The following table sets forth the ROU assets and operating lease liabilities as of March 31, 2021:

The following table sets forth the ROU assets and operating lease liabilities as of March 31, 2021:

Assets
ROU assets-net	$	3,651,630
Liabilities
Current operating lease liabilities	$	1,838,219
Long-term operating lease liabilities		2,070,414
Total ROU liabilities	$	3,908,633