XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Maturity of Lease Liabilities (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Leases    
2021 (remaining six months of the year) $ 1,866,224  
2022 3,525,158  
2023 3,528,696  
2024 3,526,406  
2025 3,740,591  
Thereafter 23,822,981  
Minimum lease payments 40,010,056  
Less imputed interest (19,559,730)  
Total operating lease liabilities 20,450,326  
Current portion of operating lease liabilities 953,635 $ 1,059,671
Long-term portion of operating lease liabilities $ 19,496,691 $ 19,886,083