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Leases (Tables)

9 Months Ended

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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- 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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