General form of registration statement for all companies including face-amount certificate companies

Leases (Details)

v3.21.2
Leases (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Finance lease:      
Amortization of assets, included in depreciation and amortization expense $ 677,505 $ 814,572  
Interest on lease liabilities, included in interest expense 102,539 154,858  
Operating lease:      
Amortization of assets, included in total operating expense 51,762 101,504  
Interest on lease liabilities, included in total operating expense 8,197 20,763  
Total net lease cost 840,000 1,091,697  
Operating lease ROU asset 198,549 241,911 $ 324,267
Current operating lease liabilities 106,102 104,549 101,505
Noncurrent operating lease liabilities 102,407 147,525 $ 231,312
Total operating lease liabilities 208,509 252,074  
Property and equipment, at cost 4,416,665 4,366,665  
Accumulated amortization (2,516,643) (2,267,449)  
Property and equipment, net 1,900,022 2,099,216  
Current obligations of finance leases 1,147,355 1,317,542  
Finance leases, net of current obligations 765,102 1,222,420  
Total finance lease liabilities $ 1,912,457 $ 2,539,962