Quarterly report pursuant to Section 13 or 15(d)

Lease (Details)

v3.21.2
Lease (Details) - USD ($)
 1 Months Ended 9 Months Ended
Jul. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Leases [Abstract]      
Amortization of assets, included in depreciation and amortization expense   $ 998,185  
Interest on lease liabilities, included in interest expense   134,188  
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 $ 328,026 1,240,155  
Operating lease ROU asset   469,643 $ 241,911
Current operating lease liabilities   204,598 104,549
Noncurrent operating lease liabilities   274,702 $ 147,525
Total operating lease liabilities   479,300  
Property and equipment, at cost   4,366,665  
Accumulated amortization   (2,538,765)  
Property and equipment, net   1,827,900  
Current obligations of finance leases   983,065  
Finance leases, net of current obligations   608,714  
Total finance lease liabilities   $ 1,591,779