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Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule Of Other Information Related To Operating Leases Other information related to operating leases as of September 30, 2021 and December 31, 2020 were as follows:

 

 

 

September 30, 2021

 

 

December 31, 2020

Weighted avgerage remaining lease term (years)

 

12.13

 

 

12.10

Weighted average discount rate

 

13.67%

 

 

13.70%

Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities for operating leases as of September 30, 2021 were as follows:

 

 

 

Maturities of Lease Liability

Year Ending December 31,

 

Third Party

 

 

Related Party

 

 

Total

Remainder of 2021

$

7,922,552

 

$

275,855

 

$

8,198,407

2022

 

32,128,809

 

 

1,119,130

 

 

33,247,939

2023

 

32,058,049

 

 

1,144,320

 

 

33,202,369

2024

 

31,508,225

 

 

1,026,677

 

 

32,534,902

2025

 

29,190,223

 

 

947,727

 

 

30,137,950

2026 and Thereafter

 

294,266,749

 

 

8,035,397

 

 

302,302,146

Total Lease Payments

 

427,074,607

 

 

12,549,106

 

 

439,623,713

Less: Interest

 

(245,267,484)

 

 

(5,893,969)

 

 

(251,161,453)

Present Value of Lease Liability

$

181,807,123

 

$

6,655,137

 

$

188,462,260