| Components of lease expense |
|
|
| |
|
Six
Months Ended
June 30, 2021 |
| Finance leases: |
|
|
|
|
| Amortization
of assets, included in depreciation and amortization expense |
|
$ |
677,505 |
|
| Interest on lease liabilities,
included in interest expense |
|
|
102,539 |
|
| Operating lease: |
|
|
|
|
| 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 |
|
| |
|
|
|
|
| Supplemental balance sheet
information related to leases was as follows |
|
|
|
|
| |
|
|
|
|
| Operating Leases |
|
|
|
|
| |
|
|
|
|
| Operating lease
ROU asset |
|
$ |
198,549 |
|
| |
|
|
|
|
| Current operating lease liabilities |
|
|
106,102 |
|
| Noncurrent operating lease
liabilities |
|
|
102,407 |
|
| Total operating lease liabilities |
|
$ |
208,509 |
|