Quarterly report pursuant to Section 13 or 15(d)

Lease (Details)

v3.21.2
Lease (Details) - USD ($)
 6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
Amortization of assets, included in depreciation and amortization expense $ 677,505  
Interest on lease liabilities, included in interest expense 102,539  
Amortization of assets, included in total operating expense 51,762  
Interest on lease liabilities, included in total operating expense 8,197  
Total net lease cost 840,000  
Operating lease ROU asset 198,549 $ 241,911
Current operating lease liabilities 106,102 104,549
Noncurrent operating lease liabilities 102,407 $ 147,525
Total operating lease liabilities 208,509  
Property and equipment, at cost 4,416,665  
Accumulated amortization (2,516,643)  
Property and equipment, net 1,900,022  
Current obligations of finance leases 1,147,355  
Finance leases, net of current obligations 765,102  
Total finance lease liabilities $ 1,912,457