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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases

Schedule of Lease Expense

 Schedule of Lease Expense

		2022				2021
Operating lease cost		$	985,967				1,131,998

Schedule of Future Lease Payment Under Non-cancellable Lease

At December 31, 2022, the Company’s future lease payments under non-cancellable leases were as follows:

 Schedule of Future Lease Payment Under Non-cancellable Lease

2023			976,329
2024			891,607
2025			637,625
2026			604,000
2027			604,000
Thereafter			201,333
Total future lease payments			3,914,894
Less imputed interest			(551,083	)
Total		$	3,363,811

Schedule of Supplemental Information Related To Leases

Supplemental cash flow information related to leases was as follows:

 Schedule of Supplemental Information Related To Leases

		2022				2021
Cash paid for amounts included in the measurement of operating lease liabilities		$	993,633				1,157,060

Other information related to leases was as follows:

		2022				2021
Weighted Average Discount Rate—Operating Leases			5.94	%			5.89	%
Weighted Average Remaining Lease Term—Operating Leases (in years)			4.69				5.71

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Schedule of supplemental information related to leases [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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