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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases |
Schedule of Lease Cost Recognized in Earnings | Schedule of Lease Cost Recognized in Earnings
|  | 2021 |  |  | 2020 |
|  | Years Ended December 31 |
|  | 2021 |  |  | 2020 |
Lease Cost |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets (1) |  | $ | 41,925 |  |  | $ | 58,576 |
Interest on lease liabilities (2) |  |  | 4,713 |  |  |  | 7,341 |
Operating lease cost (3) |  |  | 4,896,315 |  |  |  | 5,408,737 |
Short-term lease cost (3)(4) |  |  | 167,551 |  |  |  | 222,311 |
Sublease income (3) |  |  | (275,038 | ) |  |  | (394,758 | )
Total lease cost |  | $ | 4,835,466 |  |  | $ | 5,302,207 |
Other Information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 4,697,819 |  |  | $ | 5,293,901 |
Operating cash flows from finance leases |  |  | 4,713 |  |  |  | 7,341 |
Financing cash flows from finance leases |  |  | 42,184 |  |  |  | 56,982 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  | $ | 5,216,048 |  |  | $ | 5,631,193 |
Finance leases |  |  | - |  |  |  | 8,494 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |  |  |
Finance leases |  |  | 2.07 |  |  |  | 2.74 |
Operating leases |  |  | 6.04 |  |  |  | 5.40 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Finance leases |  |  | 5.74 | % |  |  | 5.59 | %
Operating leases |  |  | 4.14 | % |  |  | 4.87 | %
(1) |  | Included in Depreciation on property and equipment on the consolidated statements of earnings
(2) |  | Included in Interest expense on the consolidated statements of earnings
(3) |  | Included in Rent and rent related expenses on the consolidated statements of earnings
(4) |  | Includes leases with a term of 12 months or less
Schedule of Future Minimum Rental Payments for Finance Leases and Operating Leases | The following table presents the maturity analysis of the Company’s lease liabilities. Schedule of Future Minimum Rental Payments for Finance Leases and Operating Leases
|  | Finance Leases |  |  | Operating Leases |
Lease payments due in: |  |  |  |  |  |  |  |
2022 |  | $ | 34,458 |  |  | $ | 4,109,174 |
2023 |  |  | 27,220 |  |  |  | 3,340,343 |
2024 |  |  | 4,354 |  |  |  | 2,707,152 |
2025 |  |  | 692 |  |  |  | 1,809,667 |
2026 |  |  | - |  |  |  | 1,414,296 |
Thereafter |  |  | - |  |  |  | 2,449,017 |
Total undiscounted lease payments |  |  | 66,724 |  |  |  | 15,829,649 |
Less: Discount on cash flows |  |  | (3,957 | ) |  |  | (2,889,958 | )
Present value of lease liabilities |  | $ | 62,767 |  |  | $ | 12,939,691 |
Schedule of Right-of-Use Assets and Lease Liabilities | The following table presents the Company’s right-of-use assets and lease liabilities. Schedule of Right-of-Use Assets and Lease Liabilities
|  |  |  | Year Ended December 31 |
|  | Balance Sheet Location |  | 2021 |  |  | 2020 |
Operating Leases |  |  |  |  |  |  |  |  |  |
Right-of-use assets |  | Other assets |  | $ | 12,483,638 |  |  | $ | 11,663,245 |
Lease liabilities |  | Other liabilities and accrued expenses |  | $ | 12,939,691 |  |  | $ | 11,921,884 |
Finance Leases |  |  |  |  |  |  |  |  |  |
Right-of-use assets |  |  |  | $ | 235,867 |  |  | $ | 254,276 |
Accumulated amortization |  |  |  |  | (177,660 | ) |  |  | (154,144 | )
Right-of-use assets, net |  | Property and equipment, net |  | $ | 58,207 |  |  | $ | 100,132 |
Lease liabilities |  | Bank and other loans payable |  | $ | 62,767 |  |  | $ | 104,951 |

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