XML 48 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Supplemental balance sheet information related to the right of use leases as of December 31, 2021 is as follows:

Supplemental balance sheet information related to the right of use leases as of December 31, 2021 is as follows:

 

      
Operating lease asset (included in Other Property and Equipment)  $779,183 
      
Current portion of lease liability  $180,105 
Long-term lease liability   646,311 
Total right of use lease liabilities  $826,416 

Maturities of lease liabilities as of December 31, 2021 are as follows:

Maturities of lease liabilities as of December 31, 2021 are as follows:

 

       
2022   $235,983 
2023    238,931 
2024    239,644 
2025    193,660 
2026    37,200 
Thereafter    12,400 
Total lease payments    957,819 
Less imputed interest    (131,403)
Total lease obligation    $826,416