Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of balance sheet information

Balance Sheet Location		September 30, 2021
Operating Leases
Right-of-use assets, net		$	1,255,803
Current liabilities	Lease liability, current maturities		(315,389	)
Non-current liabilities	Lease liability, net of current maturities		(940,926	)
Total operating lease liabilities		$	(1,256,315	)
Finance Leases
Right-of-use assets		$	37,000
Current liabilities	Lease liability, current maturities		(19,347	)
Non-current liabilities	Lease liability, net of current maturities		(16,571	)
Total finance lease liabilities		$	(35,918	)
Weighted Average Remaining Lease Term
Operating leases			3.93 years
Finance leases			1.86 years
Weighted Average Discount Rate
Operating leases			3	%
Finance leases			3	%

Schedule of approximate minimum annual rental commitments under non-cancelable leases

Year Ending December 31,		Operating		Financing		Total
2021	$	87,085	$	5,040	$	92,125
2022		348,984		20,160		369,144
2023		330,300		11,760		342,060
2024		324,000		—		324,000
2025		243,000		—		243,000
Total lease payments		1,333,369		36,960		1,370,329
Less: Imputed interest		77,054		1,042		78,096
Present value of lease liabilities	$	1,256,315	$	35,918	$	1,292,233