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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule of right of use leases

Schedule of right of use leases
		June 30, 2023				December 31, 2022
Operating lease asset - net (included in Other Property and Equipment)		$	845,351			$	776,219
Current portion of lease liability		$	310,422			$	256,975
Long-term lease liability			513,853				547,692
Total right-of-use lease liabilities		$	824,275			$	804,667

Schedule of maturities lease liabilities

Schedule of maturities lease liabilities
Year 1			$	365,068
Year 2				338,259
Year 3				180,747
Year 4				31,000
Year 5				—
Total lease payments				915,074
Less imputed interest				(90,799	)
Total lease obligation			$	824,275

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- References

No definition available.

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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