| Components of lease expense |
|
|
|
|
| |
|
Nine
Months Ended
September 30, 2021 |
| Finance leases: |
|
|
|
|
| Amortization
of assets, included in depreciation and amortization expense |
|
$ |
998,185 |
|
| Interest
on lease liabilities, included in interest expense |
|
|
134,188 |
|
| Operating lease: |
|
|
|
|
| Amortization
of assets, included in total operating expense |
|
|
94,158 |
|
| Interest
on lease liabilities, included in total operating expense |
|
|
13,624 |
|
| Total net lease cost |
|
$ |
1,240,155 |
|
| |
|
|
|
|
| Supplemental balance sheet
information related to leases was as follows |
|
|
|
|
| |
|
|
|
|
| Operating Leases |
|
|
|
|
| |
|
|
|
|
| Operating lease right-of-use asset |
|
$ |
469,643 |
|
| |
|
|
|
|
| Current operating lease liabilities |
|
$ |
204,598 |
|
| Noncurrent
operating lease liabilities |
|
|
274,702 |
|
| Total
operating lease liabilities |
|
$ |
479,300 |
|