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v3.23.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases |
Schedule of right of use leases | Schedule of right of use leases
|  | September 30, 2023 |  |  | December 31, 2022 |
Operating lease asset - net (included in Other Property and Equipment) |  | $ | 1,213,403 |  |  | $ | 776,219 |
Current portion of lease liability |  | $ | 424,819 |  |  | $ | 256,975 |
Long-term lease liability |  |  | 654,524 |  |  |  | 547,692 |
Total right-of-use lease liabilities |  | $ | 1,079,343 |  |  | $ | 804,667 |
Schedule of maturities lease liabilities | Schedule of maturities lease liabilities
Year 1 |  |  | $ | 500,197 |
Year 2 |  |  |  | 454,117 |
Year 3 |  |  |  | 226,702 |
Year 4 |  |  |  | 21,700 |
Year 5 |  |  |  | — |
Total lease payments |  |  |  | 1,202,716 |
Less imputed interest |  |  |  | (123,373 | )
Total lease obligation |  |  | $ | 1,079,343 |

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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 + Details
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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 + Details
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