XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Lease assets and liabilities (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current    
Current assets of discontinued operations $ 5,620 $ 7,979
Noncurrent    
Operating lease right-of-use assets 1,935,737 2,058,384
Total lease right-of-use assets 1,959,282 2,101,987
Current    
Current maturities of operating leases 538,281 546,851
Current liabilities of discontinued operations 5,303 7,361
Noncurrent    
Noncurrent operating leases 1,457,466 1,590,542
Total lease liabilities $ 2,001,050 $ 2,144,754
Operating leases, weighted average remaining lease term 6 years 7 months 6 days 6 years 7 months 6 days
Operating leases, weighted average discount rate 5.14% 5.11%
Discontinued Operations.    
Noncurrent    
Operating leases, weighted average remaining lease term 7 months 6 days 9 months 18 days
Operating leases, weighted average discount rate 4.96% 4.96%
Prepaid Expenses and Other Current Assets [Member]    
Current    
Operating lease assets, current $ 17,925 $ 35,624