Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases

Schedule of Lease Cost

For the three & six months ended June 30, 2022 and 2021, the lease costs recorded in the unaudited condensed consolidated statement of operations are as follows:

	For the Three Months Ended June 30,
	2022		2021
Lease costs:
Operating lease costs	$	1,104,608	$	1,357,497
Short-term lease costs		8,100	$	7,434
Total lease costs	$	1,112,708	$	1,364,932

	For the Six Months Ended June 30,
	2022		2021
Lease costs:
Operating lease costs	$	2,293,753	$	2,487,040
Short-term lease costs		19,094	$	25,922
Total lease costs	$	2,312,847	$	2,512,961

Schedule of Maturities of Operating Lease Liabilities

The following table summarizes the maturity of the Company’s operating lease liabilities as of June 30, 2022:

Year Ending	Operating Leases
2022 (Remaining of 2022)	$	2,014,996
2023		4,114,830
2024		4,211,665
2025		4,310,799
2026		4,412,289
2027		4,516,191
Thereafter		40,289,687
Total minimum lease payments	$	63,870,457
Less: amounts representing interest		26,736,067
Present value of future minimum lease payments		37,134,391
Less: current portion		1,041,859
Non-current lease liabilities	$	36,092,532