Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule Of Balance Sheet Classification of Lease Assets and Liabilities

The balance sheet classification of lease assets and liabilities as of September 30, 2021 was as follows:

Balance Sheet Classification	September 30, 2021
Assets
Operating lease right-of-use assets, January 1, 2021	$	1,094,527
Amortization for the nine months ended September 30, 2021		(231,300	)
Total operating lease right-of-use asset, September 30, 2021	$	863,227
Liabilities
Current
Operating lease liability, short-term	$	341,124
Non-current
Operating lease liability, long-term		594,499
Total lease liabilities	$	935,623

Balance Sheet Classification	December 31, 2020
Assets
Operating lease right-of-use assets, January 1, 2020	$	1,390,873
Amortization for the year ended December 31, 2020		(296,346	)
Total operating lease right-of-use asset, December 31, 2020	$	1,094,527
Liabilities
Current
Operating lease liability, short-term	$	321,727
Non-current
Operating lease liability, long-term		853,155
Total lease liabilities	$	1,174,882

 

Schedule Of Future Minimum Lease Payments

Future minimum lease payments as of September 30, 2021 under non-cancelable operating leases are as follows:

2021	$	92,685
2022		379,097
2023		390,562
2024		131,152
Total lease payments		993,496
Less: imputed interest		(57,873	)
Operating lease liability	$	935,623

 

2021	$	368,060
2022		379,097
2023		390,562
2024		131,152
Total lease payments		1,268,871
Less: imputed interest		(93,989	)
Operating lease liability	$	1,174,882