Quarterly report pursuant to Section 13 or 15(d)

Leases - (Tables)

v3.20.2
Leases - (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Assets And Liabilities Lessee
Supplemental balance sheet information related to the leased property is as follows:
  As of
  September 30, 2020 December 31, 2019
Property and equipment, net $ 983,411  $ 718,626 
Accrued expenses and other current liabilities $ 448,659  $ 155,815 
Other long-term liabilities 1,093,699  1,111,965 
Total operating lease liabilities $ 1,542,358  $ 1,267,780 
Lease, Cost
The components of lease expense for the three and nine months ended September 30, 2020 and 2019 were as follows:
  Three Months Ended September 30, Nine Months Ended September 30,
2020 2019 2020 2019
Operating lease cost* $ 102,284  $ 32,326  $ 243,991  $ 126,467 
*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 September 30, 2020:
 
  Undiscounted Cash Flows
October 1, 2020 through December 31, 2020 $ 111,474 
2021 426,346 
2022 173,748 
2023 178,092 
2024 182,544 
2025 187,108 
Thereafter 813,638 
Total lease payments $ 2,072,950 
Less implied interest (530,592)
Total $ 1,542,358