Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2021

Commitments and Contingencies

Summary of supplemental balance sheet information related to leases

Supplemental balance sheet information related to leases was as follows:

	As of June 30, 2021		As of December 31, 2020
Operating lease ROU asset:
Other assets	$	529,056	$	579,535
Operating lease liability:
Other current liabilities	$	117,256	$	108,971
Other long-term liabilities		469,571		530,597
Total operating lease liability	$	586,827	$	639,568

Summary of supplemental lease term and discount rate information related to leases

Supplemental lease term and discount rate information related to leases was as follows:

	As of June 30, 2021		As of December 31, 2020
Weighted-average remaining lease terms - operating leases	4.2 years		4.7 years
Weighted-average discount rate - operating leases	12.6	%	12.6	%

Summary of supplemental cash flow information related to leases

Supplemental cash flow information related to leases was as follows:

	For the Three Months				For the Six Months
	Ended June 30,				Ended June 30,
	2021		2020		2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	45,942	$	45,042	$	91,884	$	91,319

Summary of future minimum lease payments under non-cancelable leases

Future minimum lease payments under non-cancelable leases as of June 30, 2021 were as follows:

Lease Liability Maturity Analysis	Operating Leases
2021 (remaining 6 months)		92,355
2022		187,739
2023		189,374
2024		155,242
2025		81,107
Thereafter		82,326
Total lease payments		788,143
Less: Imputed Interest		(201,316)
Total	$	586,827