Disclosure - Commitments and Contingencies (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

COMMITMENTS

Schedule of future minimum lease payments under non-cancellable leases

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

	Operating Leases
2021 (remaining three months)	$	188,943
2022		1,286,301
2023		629,369
2024		599,327
2025		137,888
2026		11,517
Thereafter		—
Total future minimum lease payments	$	2,853,345
Less imputed interest		(264,774)
Total	$	2,588,571
Reported as of September 30, 2021:
Other current liabilities	$	1,103,283
Operating lease liabilities		1,485,288
Total	$	2,588,571

Future minimum lease payments under non-cancellable leases as of December 31, 2020 were as follows:

	Operating Leases
2021	$	1,462,045
2022		801,800
2023		130,332
2024		134,054
2025		137,888
Thereafter		11,518
Total future minimum lease payments		2,677,637
Less imputed interest		(197,263)
Total	$	2,480,374
Reported as of December 31, 2020:
Accrued expenses and other liabilities	$	1,352,537
Operating lease liabilities		1,127,837
Total	$	2,480,374

Future minimum lease payments under non-cancellable leases as of December 31, 2019 were as follows:

2020	$	2,325,562
2021		1,360,130
2022		752,532
2023		124,068
2024		127,790
Thereafter		142,618
Total	$	4,832,700