Quarterly report pursuant to Section 13 or 15(d)

Leases - (Tables)

v3.20.2
Leases - (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Assets And Liabilities Lessee Supplemental balance sheet information related to the leased property is as follows:
  As of
  June 30, 2020 December 31, 2019
Property and equipment, net $ 1,056,441    $ 718,626   
Accrued expenses and other current liabilities $ 431,543    $ 155,815   
Other long-term liabilities 1,191,560    1,111,965   
Total operating lease liabilities $ 1,623,103    $ 1,267,780   
Lease, Cost The components of lease expense for the three and six months ended June 30, 2020 and 2019 were as follows:
  Three Months Ended June 30, Six Months Ended June 30,
2020 2019 2020 2019
Operating lease cost* $ 87,199    $ 39,534    $ 141,708    $ 94,140   
*Includes short-term leases, which are immaterial.
Lessee, Operating Lease, Liability, Maturity The following table shows a maturity analysis of the operating lease liability as of June 30, 2020:
 
  Undiscounted Cash Flows
July 1, 2020 through December 31, 2020 $ 220,689   
2021 426,346   
2022 173,748   
2023 178,092   
2024 182,544   
2025 187,108   
Thereafter 813,638   
Total lease payments $ 2,182,165   
Less implied interest (559,062)  
Total $ 1,623,103